Document awwo04pNXG2B4wE9D81M4ava

INVOICE CORPUS CHRISTI GASKET & PACKING CO., INC. 341 WESTCHESTER DR._____ P 0 BOX 4074 CORPUS CHRISTf. TEXAS 78469 PHONE. 1512) 884-6366 151808 6/28/84 INVOICE NUMBER > CUSTOMER NO [ ]1222 CELANESE CHEMICAL CO. ACCOUNTS PAYABLE IP 0 BOX 428 BISHOP TX P8343 PLACED 8V ART CUSTOMER ORDER NUMBER ; TAKEN BY TICKET NUMBER RF 35786 CUSTOMER JOB/REQ NO ' ** SHIP Wa HOT SHOv J DESCRIPTION 1.0 1.0 0309-050 S' X 10' X 1/8 WHITE ASB TAX EXEMPT CER JUL 03 1984 | ORIGINAL ] p.o^ M- R No. jrj. l~1 Pod. Q<S*0 0f He hup CeM. Amt. rtm,, -77 In*. CntthPd P. 0. C-ncehud M. R Checked O K. tor ryot '?7+7*-- mm TX RECEIVED BY S(FA?gGU 3S 009818 l