Document ZJXbEEm1noQ63EVppxJGxe86p

SC 40*i- (V. I j.fU COMPAN rOIVKION Of SHELL OIL COMPANY 5--BILLING OFFICE FILE M.S.O. INV- CUSTOMER ORQER NO. * DATE ORDERED 'f-^J.^SESTWATTON N30 04 9829048 06/07/7 4 . QUANTIT* ordered CO M M O O I T Y PRODUCT CODE SQft 'LOT NUMBERS COLOR WCt urne*; IDOL CENTS UNIT 261- GAL VCH CHAM - HOOKER 0615 LBS 01CA32315 BULK ' /- CAR NUMBER - 24 ACFX 843298 BOOKING OUANTm CONT, WEIGHT OR GAL AMOUNT DOLLARS CIS 179|956|fl 11061 29 TERMS NET 30 CAYS FROM DATE OF INVOICE. SPECIAL BILLING INSTRUCTIONS DOLLARS CTS PAY THIS AMOUNT SH000001953