Document VGo5pBq8n0e1vzozNNnz40exp

3 40 J J J J >#*-- j '' . DIVISION OF SHELL OIL COMPANY nj t-M.'.Mre HTSTmrrraM ( ?- 0 * C a 5113 / C Bis! .*. C H u> T R t: E T S * A T l b H V G * K > K i: H V 0 R K 1 G 2 4 9 r.-r Fa FREIGHT W% i COuSCT i 1 <o 05/15/74 IN REMITTING REFER TO INVOICE NO. 11 o--r 4 i 1-- 13 TRANS 03 DfST. OST. 18 ` CUSTOMER NUMBcS 6&606 BILL TO CCKE? CHCH CG? i HGGKES CHEM COP? TbVc-iS STATION KliCC 01 V ISLINGTON NJ PQ BG J* 456 BUSLINGTCiN MJ CITY 090 (N'/Oi'Cf DATE 05 16 74 DATE SH-PPED )5 L 3 4 STATE TAX T.R. N. 6 i 5 49 SO ; i CUSTOMER O0ER NO. i 98-25C4B DATE OR0ERED F.O.B. DESTINATION N0RCQ COMMODITY price 3IU.INC :ROQ'JCT CODE sqr LOT NUMBER COLOR SDOL CENTS UNIT 6H | GILS VCM U 1C A92315 Q4S1L35 ! 5?A 18-015' CAR NUMBER 24 ACFX 80360 QUANT! TV SHIPPfiO BOOKING QUANTITY AMOUNT CON 7. WEIGHT OS GAL. DOLLARS CTS 8201^ 18 25411 T;?V .NET 30 G.ays PROM DATE OF INVOICE. SPECIAL BILLING INSTRUCTIONS DOLLARS CTS 4254 11 PAY THIS AMOUNT SH000001775