Document daq02kgMJYpGjOk6b40qnENX0

CB 2r 1 4-69 -69 Monsanto SHIPPER S NO. 3 DISTRICT DATE ENTERED CUSTOMER'S ORDER NO. INVOICE AND D-U-N-S/00-626.6B03 INV Div Sales INVOICE NUMBER *75092 TERMS LA 01.20.70 *30* Of.20-70 SL 1. 3199 CAR INITIALS AND NO. WET 30 MVS PREPAID OR COLLECT--ROUTING , 01-J0.70 PPO TRK DELIVERY F. O. B. SAOGET IL fRT PPD SHIPPED FROM WHSE. CODE BOOKED THRU COPIES CODE CUST. LOS ANGELES 1133 1936 2* 1-2 02*020* *12228 sLARSEM HOGUE !11510 S ALAMEDA LOS ANGELES U 90059 T O !>------------------------------------------ SAME DESCRIPTION 3 67$ LA 0RMS .QiCi PVRANQL A13B3B 2-M-1 1050. 300- 16* 0003* 02- 10 ABOVE PRICE INCLUDES 0.005 ROYALTY MONSANTO MTS TO GENERAL ELECTRIC CD. CA C JORGE QUANTITY 03*5-O37-O*-O-A. 100*5*** PRICE & UNIT AMOUNT 2025. Lft .2*350 *93.09 tfl X - Q. Q. LI Q 0 /H CCO Q- Ui O -- --J SHIPPING DATE ARRIVAL DATE N S T R U c T C N 0S>N 40379S 012 STLCOPCB4101599