Document mMky3kV1JZRonoDBn6XZyrmZ

Y % Monsanto |lNV SHIPPER S NO SA0260 TERMS DISTRICT] DATE ENTERED CUSTOMER S ORDER NO SEA 0L-1S-71 WNN9S82-603N17 REL N011 INVOICE AND INVOICE NUMBER SHIPPING DATE ON-16-7! SL N- 2669 CAR INITIALS AND NO NET SO DAYS PREPAID OR COLLECT-ROUTING 0N-16-71 PPO NORTHWEST MOTOR fftT DELIVERY F O E SAU6ET ILL FRT PPO SHIPPED FROM SEATTLE WHSE CODE BOOKED THRU 0027 166S COPIES CODE 2-1-3 OUST FORM 02-020-01*650 INVOICE APPROVAL OLPT P 0 aox 221 WENATCHEE WA MOOT CONTR ACCIb 82N SAME WENATCHEE WORKS MALAGA WA DESCRIPTION S 5** CL ORMS -0*0 PVOKAU. 150 2-M-1-L591-1S0-11-0001-02-01 2SNS. * QUANTITY OT23-00;-LG-0-A-10002b PRICE & UNIT 270. CL A.00 U 1060.00 PLUS WASH STATE TAX 0000-L37.N6-000 SEATTLE WA CITY SALES TAX 0000-N37 .Lt> 0t CODE ML 9*1 LLW ST UPFILL N.S .SO % Ltt.tO S.AO 113A.001 S | SHIPPING DATE ARRIVAL DATE 0382221 WATER_PCB-00039232