Document nmJBZ8mngpN3vKMYD1jZXkRqX

INDUSTRIAL CHEMICALS DIVISION LASTICS DIVISION INVOICE SPECIALTY CHEMICALS DIVISION Ok FORWARD INQUIRIES TO OLIR NEAREST SALES OFFICE. SEE REVERSE SIDE FOR CONDITIONS OF SALE AND OTHER REGULATIONS SHIP TO B.P. GOODRICH CHEM CO AVON LAKE, OHIO M.T.O. FILE COPY ORDER NO CUSTOMER NO IDENTIFICATION NO 47747 36 8907 18 021 l REMIT TO: Sox 8597 Church Si Slo Haw Vori. ftY 10249 Al ied Chemical Corporation AT NEAREST POST OFFICE BO Box 91333 Chicago tfl 60693 Box 360142M Pittsburgh Po 1S230 Box 1964 Houston Tex 77001 Box 100536 Allonto Ga. 30348 CAR NO Box 26923 Richmond Va 23261 Box 44208 San Francisco Calif 94144 BILL TO B.F. GOODRICH CHEM CO ACCTS PAYABLE DEPT 6100 OAK TREE 3LVD CLEVELAND, OHIO 44131 salesman! CUSTOMER ORDER NO. 6 310 14-01-70049 ,METSALE TERM CASH JO DAYS gl I I I i 9 DEC Z 8 TERNS C 1 0 KAN INIO (52 ( 3 UK STATE 34 (b/A | checr if multiple adjmt RECORD OF ADJUSTMENT iClRCLE NUMBER) AMOUNT ANALYSIS a A/ml tec/t/yf CANCELLATION COMMISSION S FREIGHT O POLICY *>OTHuEtHREiHSPiE>CrIFcYu*r 11 bor 7 PRICE ADJ IO COPTV TO CREDIT CUT C04JKT1 TAX CL 4NOUSTAT H T O USE 100* 9 3( ox: 810 4 ESCALATION 4 WEIGHT INVOICE DATE { 2-22-77 u:DATE INVOKE NO 0642 4224 DESCRIPTION TO BILL YOU BACK AGAINST AUG. 77 EXCHANGE INVOICES BILLED YOU 1410LB L 3% SB .1410 ON VCM i i lb7 t cooe i i i ii 645900UdC UNIT PRICE i i i i i SD 1NV 8-22 0065-396 8-18 0065-352 8-17 0065-319 8-4 0065-138 8-4 0065-137 SD INV . 8 ! 8-9 0065 -012 8 8-3 0065 -Q137 8-2 0065 -0Q$7 8-1 0065 -0016 8-22 0065 "0 39 7 i i !i i ;i |i ! i i :i i ii i i i i ii i i j j i t r t f i i i i i LAST DATE AMOUNT AMOUNT OF ALLOWED DISCOUNT ALLOWABLE Cl 734 HM {1 1-73j UNIT WEIGHT OR QUANTITY SHIPPED TOTAL AMOUNT 12614.45 1261H.45________ ASI 000020532