Document V3dNmyR6e4e3X4O6YNe5o5rdo

48 SHIPPER'S NO. $55155 TERMS REV. 4-69 VI 9-69 Monsanto DISTRICT DATE ENTERED CUSTOMER'S ORDER NO. SC 04-10-70 S-28-1140-IV D-U-N-S/00'626-6903 INV Div Sales INVOICE AND INVOICE NUMBER SHIPPING DATE 04- 10-70 il 4- 1776 CAR INITIALS AND NO. NET 50 DAYS 04-10-70 PREPAID OR COLLECT--ROUTING COLLECT WILL CALL DELIVERY F. O. B. ST LOUIS HO F/PFO SHIPPED FROM SANTA CLARA WHSE. CODE BOOKED THRU 2054 1156 COPIES CODE 4-1-5 CUST. 02*020*549775 =HUHSL OIL & REFINING CO lCOOE HO 4776 d8lNICIA REFINERY oBcNICIA CA 94510 >ATTN PURCHASING "SAME P P E D T O DESCRIPTION 1-LA SALESMAN 0060*095*04- 0*A- 00165579 PRICE & UNIT 4 54 GAL DRMS *050 PYDRAUL 155 2-/-1-4592-135-11-0001-02-01 2152. * 216. GL 2.80 U 604.80 PARTIAL SHIPMENT CA S CLOWER S j SHIPPING DATE PI ARRIVAL DATE * DSW 403059 STLCOPCB4101505