Document kmrzep5momxDn2vDYZJXB7pn0

Monsanto CUSTOMER S ORDER NO. N--A MONSANTO COMPANY ST. LOUIS. MISSOURI 63166 I DATE ENTERED - --- DATE SHIPPED ' --' -- . CREDIT INVOICE DATE 04-25-72 DIVISION SALES INVOICE NO. REMCO HYDRAULICS 934 SO.MAIN STREET WILLITS,CALIFORNIA 95490 -2-1 RETURN CUST COPIES TO C RUSSELL REMCO HYDRAULICS 1934 SO.MAIN STREET IWILLITS* CALIFORNIA 95490 WHSE BOOKED THRU 2034 18-66! S. DJV. TERMS TYPE MODE 02 02 ACCTS. REC. NO. 6 1 4732 SC CITY-STATE 0811-04 LOCK BOX CUSTOMER I.D. 00181501 07 PPD OR COL. DELIVERY F.O.B. TERMS OF PAYMENT AS INDICATED BELOW SHIPPED FROM CAR NO./TT.. CARRIER SANTA CLARA CA CUSTOMER SERVICF REPRESENTATIVE 8EESLEY . SHIPPER NO. 711517 ITEM DESCRIPTION. PRICE & UNIT CREDIT TO CANCEL SALES TAX CHGO ON THE FOLLOWING INV 140338644-1403 38643-140441207-1404415 78 AMOUNT l 54 GL METAL DRUM PYDRAUL F-9 A AT 4550-009-17-0001-47-01- -01771A FOB ST. LOUIS MO MINIMUM FREIGHT ALLOWED FOR STATE SALES TAX 4 PC ON 672.30 47-0001-437.04-000- FOR COUNTY SALES TAX 1 PC ON 672.30 47-0001-437.04-033- NO WGT 26.89 6.72 2 5 GL CAN PYORATEK 100 6770-000-11-0001-47-01----- 005Q4A FOB ST. LOUIS MO AT NO WGT PAGE 6 DSW 420224 oo INTERNAL COPIES DISTRIBUTION AND SPECIAL INVOICE INSTRUCTIONS AS INDICATED ABOVE. STLCOPCB4102417