Document a1oM7DjB4DZ80XRjx9jq33bYM

DOW CHEMICAL U.S.A. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY YOUR ORDER NO. 7uVl 2d CL f 1331S26 S HT cunulli HL/'srics I 0 U i V iif lCMIulNTAL GIL CO P A ii fcjs. Dfc Mil' 5 1S b I *- P 1 35 UC INVOICE NO. 6 L Sw J ii ii WH5F.. ACCT. NO. O i-/ i\ULA/ l C 1C DLLY I SHIPPING POINT L/UiiO I ** I A ,Ji i M t M i:----------------- LA id L 11H _ 3659657 LLw i ifvLi'j T AL OIL CC f4 PA A Y Pu.4LHAi.iLC DEPT A His MR FASANLi lj tJ A 0, i V l n v u * i.- < T Ic a ** o 1 i \j vj L SALES A OR]~PAR1 OP ^ORDER~ TERMS: 30 DAYS NET OR USE TAX QUANTITY ORDERED AND DESCRIPTION PRICE FO B. SHIPPING POINT UNLESS INDICATED BELOW CAR OR VEH1CLF. INITIALS ft NO. LJuhlLh2JL PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY checks and remittances to nearest P.0. Box below P.O. BOX 8025 CHURCH ST. STATION NEW YORK, N. Y. 10049 P.O. BOX 37215 SAN FRANCISCO, CAIIF. 94137 P.O. BOX 6263-N CLEVELAND, OHIO 44193 Ft<T. COLi ECT OS j 1SIP l f'ASE. INVOICE DATE SHIPPED DATE PRL lJ A l IJI ______l___ 1 1 - U 6 - Id L1-0l-72 UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT 1 *** L U la tv LL I / L V1AYL CHLGMOt UMhHlBlTEB U * L ' j9 1 Lii 1 5 2 Cs 0 Q ' j N 143200 62 70 1 942GG C 237400 P-A 2-0101.72 li`*0356-51 57 3-22-7CC 1 7000 556.LB t/C RhSluUAL ALLUhAf.CE 600 0 H S tf.0 uH1 ( ri/L L CH i L f- / ii JO LuWl 1 l.L/ T AL UiL CL fJU tiOX 2197 or Li-L i; i C At i t4 1 P LEASE 15 i' /1 u 1 cl. i. r i > I. 0 I L Y l w L C.iir 1 L O i K L L I L Y _ f U dr, UUti OiLL hALK ti/L iiic i LLN CLMLCG L i<K L CNN It Oil .K TRAhSP UEPT ip 0 L S J U N T i : X AS 7 7 u O . SHIP l K hAME ."j Y S AC: /.: > G c / H }s T U S r. i'. I ; i 0 ,0L i '* h --L i. hi. > v. iLL CAY I t i j Ll Hu JAi 0 EL J ALL 1 HltMSP COSTS AH t H?T'- V i!r'__ j. k:SU- ' >' :t ji : :o :ul PLEASE NOTE YOUR ORDFR. SUBJECT TO THE TERMS, CONPIUONS AND CER1 IFICATiONS ON THE BACK HEREOF, HAS BEEN INVOICED A5 SHOWN HEREIN. If THIS INVOICE COVERS ONLY A PORTION OF BUYER S ORDER, THEN THE TERMS AND CONDITIONS HEREIN SHALL APPLY ALSO TO ALL SUBSEQUENT SHIPMENTS THERE. UNDER, AND ALL SUCH SUBSEQUENT SHIPMENTS SHALL BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SFLIER'S PRICES !N EFfECT AT DATE OF SHIPMENT. IF INCORRECT IN ANY DETAIL. PlEASE NOTIFY THE SALES OFflCE SERVING YOU, MENTIONING ABOVE INVOICE NUMBER AND NAME OF FIRST PRODUCT US7FD WF THANY YOU FOR YOUR ORDER. TAX CONTAINER DEPOSITS X C * i. 7 V INVOICE TOTAL DTH NO DISCOUNT ALLOWEC Ov PLATES. SLUGS. COLOFi CHANGE CHARGES. CONTAINERS OR FREIO IT 000003868