Document k6JQv2VDj7abN7D0B1Z7dkyv0

DOW CHEMICAL U.S.A AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY INVOICE PAGE NO. 1 YOUR ORDER NO. 6 376 s 76160P8 6*33f?l ht CPNCCO CKFHI CALS CO Io p APfRDCFM MS 39730 INVOICE NO 7616006 WHSE. ACCT. NO. 302660? 076 B/L NO. 0761 5?^ KP/NFWDP/ICG 12. Shipping point 17973 PtACUEHlNE LA 17626? 6389611 CONOCO CHEMICALS CO ATTN PURCHASING OEPT P 0 BOX 19029 HOUSTON TX 77224 CC1131 036 JP CAR OR VEHICLE INITIALS ft NO. TILX4 COOOP PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mai ONLY checks and remittances to P.0; Box below DOM CHEMICAL U*S*A P. 0. BOX 100107 HOUSTON, TEXAS 77212 SALES ft OR PART OF ^ ORDER TERMS: 30 DAYS NET OR NET 30 FRT.; COLLECT OR TRIP LEASE INVOICE DATE SHIPPED DATE 09-01-83 08-31-83 12 QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW 1- MAX T/C .i VINYL CHLDRIQt MONOMER 1190396-91575-22-700 25602 17060 - DOW ND 7615989 UNIT PRICE PER AGHT INVOICING QUANTITY 172150.C SHIPPING WEIGHT DOLLAR AMOUNT 172*900 N 87*100 T 260*000 G NUL 8 FEFNTFPED FROM PU( UFMIWE LA please note YOUR ORDER, 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 AU 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 *0<? YO'IR ORDER TRIPLICATE INVOICE | .s' '! . 60*00 INVOICE TOTAL .. j' NO DISCOUNT ALLOWED ON PLATES. SLUGS, COLOR CHAf.CE ' sRGES. CONTAINERS OR FREIGHT. 'T 000006241 j.:;: dth