Document gbzbNeJjap1yamj11EMbbd5dq
THE GENERAL TIRE & RUBBER COMPANY
P- O. BOX 68
ASHTABULA, OHIO
ACCOUNTS PAYABLE DEBIT MEMORANDUM
Borden Chemical 180 East Broad Sc. Columbus, Oh 43215
SHIPPED VIA
SHIP TO:
N 10021
DATE,, Sepc. 24, 1934
YOUR
DATE.
INVOICE iAMOUNT * TERMS.
OUR PURCHASE ORDER NO_____ 41363A
FORM BBO*lQ*#B*IOIfl
I- VENDOR
I
L
GENC 64256
--THE GENERAL TIRE & RUBBER COMPANY
P. O. BOX 68
ASHTABULA, OHIO
ACCOUNTS PAYABLE DEBIT MEMORANDUM
----- Bordan RjtftBtaaA--unemicai-- 180 Ease Broad SC.
Columbus, Oh 43215
N2 '10014
DATE
9-21-84
I NO----------
YOUR 'DATE____ INVOICE iAMOUNT
'TERMS___
OUR PURCHASE ORDER NO___
SHIPPED VIA_________________________________
WE DEBIT YOUR ACCOUNT AS FOLLOWS:
TO CORRECIKB ABOVE P.O.
3,830,075#
.0075
$28,725.56
( CVENDOR
FORM
GENC 64257