Document em7MqpgyBrQen6kq84Z0B47p

SOLD TO CB 200 MonsantoRE 8 : 9* shipper s no. 420712 DISTRICT DATEENTERED I CUSTOMER S ORDER NO. STt 02-01-7^ SL 5701 TERMS NET 30 DAYS PREPAID OR COLLECT --ROUTING PPD OUR TRUCK DELIVERY F.O.B. ST LOUIS HO MIN FRT PPD SHIPPED FROM ST LOUIS 1 WHSE. CODE BOOKED THRU 0001 1132 GREAT LAKES CARBON CORP POE 2868 CARONOELET STA ST LOUIS MO 62111 SAME 526 E CATALAN DESCRIPTION 2 54 GAL METAL DRM -030 PYDRAUL 150 2-M*1-4591-150-11-0001-02-0! 1018. * PLUS MO STATE TAX 0000*457.24*000 KLEFENER JO INV O-U-N-S/OO-6 2 6-6803 DIV SALES INVOICE AND INVOICE NUMBER m-mji $L 2- 0437 CAR INITIALS AND NO 02-02-71 COPIES CODE 3-1-2 CUST. FORM 02-020-303660 QUANTITY Q550*11-24-G-A-10055414 PRICE & UNIT AMOUNT i 108. GL 4.15 U 448.20 13.45 461.65T $ s SHIPPING DATE p E C l A L I N S T R U c T I O N S ARRIVAL DATE DSW 411308 STLC0PCB4101927