Document Yr4vdmyd3b1Y6JMB2Dp9xQGYN

I DOW CHEMICAL U.S.A. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY YOUR ORDER NO. 709i ZLiNUV >t>2 9 j 9u S 1331626 H T cun tal utt co PLASTICS 01V I0 P ABhKDtCN MISS 39730 INVOICE NO. 629340 WHSE. ACCT. NO. B/L NO. 1 I t'/WULA/i CU 1C DLLY O *H SHIPPING POINT 170B0 PI, AUUl-HIf.'L______ LA_ liullH 1716197 OLifMi iutr-.U/JL OIL CO f-URL.HA3 INC OfcPI A77N MR FASAiSO tin At. L K A26? PuNQA CllY CKLA 79601 SALES & OR PART OF I ORDER USE TAX TERMS: 30 DAYS NET OR QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW CAR OR VEHICLE INITIALS & NO -CCliXaiiOi PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY checks and remittances to nearest P.O. Box below P.O. BOX 8025 CHURCH ST. STATION NEW YORK, N. Y. 10049 P.O. BOX 37215 SAN FRANCISCO, CALIF. 94137 P.O. BOX 6263-N CLEVELAND, OHIO 44193 FRT. COIL1XT CR TRIP LEASE INVOICE DATE SHIPPED DATE pklPis iu X 11-13-72 1 i-09-72 UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT 1- l/C U, J439 7 143100.0 92lU VINYL CHLGKlOfc Ufc INHIBITED LB N 143700 I 9420U 0 237SGC f-A 2-uiG172 119U3v6-913 7 5-22-7 C G 17080 660.93 Lb T/C KLSiOUAL ALLOWANCE fcOQ.Oe SHIM IN The NAME GF CflNCCC tHLMICAL A CAR Arth Afio l V. / HR IQ StWC ijKiu pH f BILL Li I ;st 1LY TQ L Mil it LLikuLu r. i LL PAY Pi< I ti ILL iJlRfc'CTL' i tj f. k u a HILL fa sK liL 6U1 ALL TnANSM COSTS Akc r) t T W c l: N LLiJtuL L UR. 15 CAYS LINK PREPAID ,1 ,i .1 t 3 3 3 3 3 4i 3 3 3 V 3 3 U, iv a :i Y :\riY CONTAINER DEPOSITS PLEASE NOTE YOUR ORDER, SUBJECT TO THE TERMS, CONDITIONS AND CERTIFICATIONS ON THE BACK HEREOF, HAS BEEN INVOICED AS SHOWN HEREIN. IF THIS INVOICE COVERS ONIY A PORTION Of BUYFR'S ORDER, THEN THE TERMS AND CONDITIONS HEREIN SNAIL APPLY ALSO TO All SUBSEQUENT SHIPMENTS THERE UNDER, AND AU SUCH SUBSEQUENT SHIPMENTS 5HALL BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SELLER'S PRICES IN EFFECT AT DATE OF SHIPMENT. IF INCORRECT IN ANY DETAIL, PLEASE NOTIFY THE SALES OFFICE SERVING YOU, MFNIIONING ABOVE INVOICE NUMBER AND NAME OF FIRST PRODUCT LISTED. WE THANK YOU FOR YOUR ORDER. xrumjjCJi-xr ili\ tr^y/rr. 36.292111 DTH INVOICE TOTAL J NO DISCOUNT ALL.OWED ON PLATLS. SLUGS COLOR CHANGE CHARGES CONTAINERS OR FREIGHT. 000003812 3 .3