Document a4wpEkOEa7YDn0dMq11YrB16M

FOW HO K i4-1 (t/70) SHELL CHEMICAL COMPANY 4 ______________ DIVISION or SHEU Oil COMPANY PLEASE MAIl'BLMITT/iNCE TO NEARER Of fOUOWIHG ADDRESSES 5 nilllNG OFFICE FILE P. 0. BOX 5110 CHURCH STREET STATION P. a. BOX 45130 RINCON ANNEX Imvoics bate Tc5oETsTt NEW YORK, NEW YORK 10049 SAN FRANCISCO, CAL. 94145 12 17 71 12/16/71 DATE SHIPPED HOgiQll SHIPPED FROM HOUSTON SNIPPED TO PANTASOTF CO IN REMITTING REFER TO 1 H.Vl0K5l HT INVOICE NO, TUANS Wf 141 OF NEW YORK IIT1i4i 1-1532-02 01 I02_ 71002 BUL TO INC PPG INDUSTRIES INC 12,-OX 71 CITY STATE I6. 50 DUNDEE NEW JERSEY 07055 INDUSTRIAL CHEMICAL DIVISION ONE GATEWAY CENTER PITTSBURG PA 15222 MS.O. TfivT CUSTOMER ORDER NO. Aim_IL.SlAflUlfl.IQ DATE ORDERED F.O.B. DESTINATION CAR NUMBER IQ1972-1 SCC 12-2 11-30-71 QUANTITY COMMODITY OROEREO PRODUCT CODE SQR LOT NUMBER COLOR 20 H GALS VCM P STD HEEL ALL'OWAI^CE 01CA92302 PRICE MUMS IDOL CENTS UNIT 24 PPGX 9U12 "DUXTltlT?'SNIFFED' ROOKINO QUANTITY AMOUNT CONT. WEIGHT OR GAL DOLLARS CT5, 0200 LBS 137 122 742 44 TERMS: NET 30 DAYS FROM DATE OF INVOICE SPECIAL BILLING INSTRUCTIONS 1 DOLLARS :ts 2i/42l44 PAY THIS AMOUNT SH000000111