Document byamgqnOw3K8EKyqEdwYdvbzo
SC 60I4-? {9/70J
, SHELL CHEMICAL COMPANY
3 DIVISION OP SNEU OU COMPANY PLEASE MAIL RFMITTANCF TO NEARER OF FOLLOWING ADDRESSES
t> GlllUiC* OFFICE HU-
P. ll. BOX 5110 CHURCH STREET STATIUN
P. C. BOX 45130 RI NCGN ANNEX
INVOICE OAte
NEW YORK, NEW YORK 1G045 SAN FRANCISCO Ul. 9414$ 12 21 71
mTfCfOiwMr
12/2 0/71
OAT? J'HIW^d
KJC101
IN REMITTING REFER TO
SHIPPED FROM HOUSTON
I141
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KOttKT
.
INVOICE NO
JTi 41-153 8-02
TRAMS 8t Wlf1 CITY
01 102 / ll)02 164
SHIPPED to
PANTASOTE CO OF NEW YORK INC
1BILL TO PPG INDUSTRIt 5 INf
12 10 71
STATE TAX T R
26 54
(.XJNOEE NEW JERSEY 07055
f NO LiSTRI AL CH EMICAl ULVISIGN
CK'e GATEWAY C ENTER
pmseuRG pa 15222
M.S.O. INV. CUSTOMER ORDER NO.
DArt ORDERED F.O.B. DESTINATION
NT i~.
7CAR NUMBER
UANTITY ORDERED
0 1572- 1 SCO 12- 2 11-3C-71
COMMODITY
PRODUCT COOE
5OR I LOT NUMBER COLOR
PRICE RUINS LIDOL CENTS uNr
2i44(Pf PGX 90 11
HTTVSHIFYPPEeTSt' JKS!LI'MG QliAWiMTTllYr
AMOUNT
CONT WEIGHT OR OAl. DOLLARS CTS
20M GALS VCM P
STD HEEL ALUOWA^'CE
0201 IMS
136 720-0 2 774 40
0 1C A 52 30 2
TERMS:
NFT 30 DAYS FROM OATt OF IN5L.ICE
SPECIAl BILLING INSTRUCTIONS
\
I DOLLARS :ts
^774140
PAY THIS AMOUNT
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