Document gjYdK3pYN7oeEaXJ3QLbvDvq

..M i/ 7 y V_^ I I i V ! I *>. / /--v . ,--1 A'J OPERATING UNIT Or THE DOW CH-: VilCA', COM^AW & o :c o '}D.-t jx. u _______ L. i i 31 ?.2t v;, T 11: J.uLU < r /< L L 1L. r'LMbHcS CU Li I v MSS 397 j $Wffr^ r'- WHSE. ACCT. NO. 1 i r/.s JLA/ ICi A SHIPPING POINT ] 70 3C PI iiCi.PMhH_______ LiL IC< UfcLY CAR OR VEHICLE INITIALS & HO _CiIhX9Q02 1201 CJ:9T IftcNTwL GIL CG 17131^7 PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Moil ONLY checks and remittances to nearest P.0. Box below PURCHASING 0?7 LjK Asi civ 12 6 7 PONCA GUY ATTN NH FASANC GKLA 746G1 SAILS ft 09 PART OF 1 ORDER USE TAX V 1 TERMS: 30 DAYS NET OP ! P.O. BOX 0025 CHURCH ST. STATION NEW YORK. N. Y. 10049 P.O. SOX 37215 SAN FRANCISCO. CAUP. 94137 P.O. SOX 4243-N ClEVeLANO, OHIO 44193 FRT.: COLLECT OR TRIP LEASE INVOICE DATE SHIPPED DATE 1 PREPAID X 11-23-72 11-27-72] V1 QUANTITY ORDERED AND DESCRIPTION PRICE F0 2 5-'IPPOiG r":>r -.NASS IVD-CATED SELO'.V UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT i- tyc G C43S7 217600 93G?87 V 1 iYL CHLORIDE UNJM-U8I7EG 18 a 216*00 c 9100 3U750Q p-A 2-G1GI72 I1Su3'36-S137d-22-VC0 17G6C 351.76 LB rye k6SICual allowance 8 GO. 0/1; 9 chip iij ARRAU(j t: THE iyKR TG GF CGNGCG SEND GRIG rHT :he,mical Trip : CAR 3ILL GIkcCTLY VC L iNMlfc C.-JNOCU WILL PAY rfil BILL aUT ALL FRaNSP COSTS ARE DIRECTLY TC p.Fi between. ^CNLc>l GCU WILL l HR. tifi HK et 15 jYS Lift < Fftc ie ip a 0 0 I i. INVOICE ! u :C C. 1972 i r ...... :JQC O p y ^Fiiosi bAston office APPROVES 9 P_?Ab.- NO. ii YOUR ORDER. SUBJECT TO THE TERMS. CONDITIONS AND CERTIFICATIONS ON THE 8ACK 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 THERE UNDER, AND All SUCH SUBSEQUENT SHIPMENTS SHAll BE SUBJECT TO DELIVERY WHEN AVAIIASIE AT SELLERS PRICES IN EFFECT AT DATE OF SHIPMENT. IF INCORRECT IN ANY DETAIL. PLEASE NOTIFY THE SALES OFFICE SERVING YOU, MENTIONING ABOVE INVOICE NUMSrR AND NAME Of FIRST PRODUCT LISTED. Wc THANX YOU FOR YOUR ORDER. TRIPLICATE INVOICE A PS'.? ?AV0 Li CONTAINER DEPOSITS * 9,5 6! 7 8 7 JINVOICE TOTAL______ NO DISCOUNT ALLOWED ON PLATES SLUGS. COLOR CHANGE CHARGES. CONTAINERS OR FREIGHT. 0 9^ DTH 000003802 ) .................../- -v 9