Document djeK4JVaNK6K9aRO8YeqQ80q

HOUSTON HOSE & SPECIALTY CO. P. O. BOX *%m 262343 it 7--/ INVOICE NO. INVOICE DATE HOUSTON. TEXAS XX#XX 77207 (713) 641-0901 m 6 19B4 / DATE SHIPPED zz Invoice SHIP VIA 1224783 DEC. 30. 1983 DEC. 30. 1983 PDQ DELIVERY - COLLECT - DIREC WORK ORDER SALESMAN CUSTOMER ORDER REQ. OR REL NO. TERMS 3640 HOUSE 0452450 1% 10 NET 30 sold TO: MONSANTO COMPANY P.0. BOX 1311 TEXAS CITY, TEXAS 77590 SHIPPED TO: SAME 201 BAY STREET SOUTH QUANTITY ORDERED QUANTITY SHIPPED BACKORDER DESCRIPTION UNIT PRICE UNIT AMOUNT PLEASE NOTE NEW REMITTANCE ADDRESS ABOVE;THANKY(U! 20 20 20 20 SHEETS 1/16 IN. THICK X 60 IN. X ,-3 IN. ARL0CK #7021 {NO -EQUAL) COMPRESS ASBESTOS SHEET . \ v-MCC #144008 vV .. > . ' r'- y - ! MCC #144009. 1/8 IN. THICK X.60 IN. X 63 IN. GARLOCK #7021 (NO EQUAL) COMPRESSED ASBESTOS SHEET -< 45.10 92.84 EA EA 902.OC 1856.8C TOTAL. 2.758.8C SC 17842 l' M 12-30-83 COMPLETE ORDER.............. ..THAN K YOU --PLEASE PAY FROM THIS INVOICE - NO STATEMENT WILL BE SENT -- nomiMAi LAM026076