Document o9jVxxN9VB7rnBZOZQkX2x5Rw

SC 608i-0|''. 315 SHELLH^HEMICAL COMPANYOf..'division of shell oil company 5--BILLING OFFICE FILE PLEASE MAIL REMITTANCE TO P. 0. BOX 5110 STATION INVOICE DATE NEW YORK, NW1101 YORK 10249 08/28/74 IN REMITTING REFER TO 1Q 08 28 74 DATE SHIPPED 08 26 74 SHIPPED FROM NORCO I CWST NUW8CS L 116 l E'"[T 116-7865--A6 03 89 66606 090 28 56 SHIPPED TO BILL TO HOOKER CH6M PLASTICS STEVENS STATION BURLINGTON NJ HOOKER CHER PLASTICS RUCO DIV PO BOX 456 BURLINGTON NJ 080K 08016 M .5-0. INV. CUSTOMER OROER NO. DATE ORDERED FO.B. DESTINATION CAR NUMBER N30 04 98-29048 08/14/7 4 24 ACFX 80257 quantity COMMODITY ORDERED PRODUCT CODE | SQR | 26P GAL VCM HERjCHANT 01CA32315 1LCOT NUMBER - HOOKER PRICE 51 LUNG JDOL.I CENTS UNIT $ 0871 LBS CONT. WEIGHT OR GAL S CTS. 18^596iC 1627677 BULK TERMS NET 30 DAYS FROM DATE OF INVOICE. SPECIAL BILLING INSTRUCTIONS DOLLARS CTS 16(276 77 PAY THIS AMOUNT SH000002177