Document e5aQe3R3ZYM3MJGDM1xJb6vap

DOW CHEMICAL U.S.A. INVOICE AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY PAGF NO . I YOUR ORDER NO. 8 2 7fc s 5C33 en EY96 NVOICE NO. | rail 761 611 f WHSE. ACCT. te. CNCC? CHEMICALS CO Io p AFERDEEN MS 39730 ^p 1 1 kp/nfwdr/icc A SHIPPING POINT 17973 _QH PL A GUFMINF_____ LA. 1752P2 8 389 611 CfNOCD MI CALS CO ATTN PURCHASING HPT P C BDX 19C29 HOUSTON TX 7722% 902 969? ala B/L NO. 07619868 CCJ133 CAR OR VEHICLE INITIAL, ft NO. UTLX0921fe 8 PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY chocks and remittances to P.0. Box below COM CHEMICAL U.S.A. P. 0. BOX 100107 HOUSTON, TEXAS 1721? {MTS > OR PART OF ^ ^USE TAX ORDER TERMS: 30 DAYS NET OR NET ?0 FRT.: COLLECT OR INVOICE DATE SHIPPED DATE 09-03-83 09-03-83 I? QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW I - MAX T/C VINVL CHLORIDE MONOMER UNIT PRICE PFR AGMT INVOICING QUANTITY SHIPPING WEIGHT DOLLAR AMOUMT 1??15 0 * 0 17?#900 N 81*500 T G 1190396-9 1979-22-700 2660: 17CB0 DCW NO 7H6036 nul r hefntered FROM PLMfUEWIMF U y yy PLEASE NOTE YOUR OROER, SUBJECT TO THE TERMS, CONDITIONS AND CERTIFICATIONS ON THE BACK HEREOF, HAS BEEN INVOICED AS SHOWN HEREIN. IF THIS INVOICE COVERS ONLY A PORTION OF BUYER'S ORDER, THEN THE TERMS AND CONDITIONS HEREIN SHALL APPLY ALSO TO ALL SUBSEQUENT SHIPMENTS THEREUNDER, AND ALL SUCH SUBSEQUENT SHIPMENTS SHALL BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SELLER'S PRICES IN EFFECT AT DATE OF SHIPMENT. IF INCORRECT IN ANY DETAIL, PLEASE NOTIFY THE SALES OFFICE SERVING YOU, MENTIONING ABOVE INVOICE NUMBER AND NAME OF FIRST PRODUCT LISTED. WE THANK YOU FOR YOUR ORDER. FORM C-1 1 4 ( R-5 80) TRIPLICATE INVOICE 40*00 JINVOICE TOTAL NO DISCOUNT ALLOWED ON PLATES, SLUGS. COLOR CHANGE CHARGES, CONTAINERS OR FREIGHT. DTH 000006200