Document oddDL81NrVXEE42GwMbKXY3D

i'A"!-'" ] INDUSTRIAL CHEMICALS DIVISION INVOICE M.T.O. FILE COPY FORWARD OUDfKS OR INQUIRIES TC OUR NEAREST SAiLLES OFFICE SEE REVERSE SlOE FOR CONDITIONS OF SALE AND OTHHEtAR REGULATTIIOONNSS. SHIP TO iSan> as Bra to' unless otherwise indicated i KEYSUR CENTURY CC. HT (J--CuCii 72 SAUGUS* CALIF* 3ILL TO b.f. COCjDiUCH CHF;H.:CG. 61GO DAK IREC BLVD. C Lt VC LAND CKIO ORDER NO tfOCiil f CUSTOMER NO 3f.L907 IDENTIFICATION NO GO ODD 0 Gf, X436CU PtJ COX 360142M Kt Lt ON SfcUA& PITTSBURGH, PA. 13230 TchECR If MULTIPLE AOJMj" AMOUNT RECORD OF ADJUSTMENT tClHCLE NUMBER i I ANALYSIS S. FREIGHT 9- OTHER I SPECIFY t i CANCELLATION 6 POLICY | f flisiun [customer order no. IOOn'1 2- 1720435 44121 c i TIA* INTO STATE ISS BY City tOtlNTY Itl Cl i+ij*iiit * ESCALATION a WEIGHT M.T O. USE INVOICE DATE US 2 sr H 65.QG DC 4 3 269 03? 00 X 2C21 53/03/72 DATE // INVOICE NO 0065-0276 | ! ! Sj LF.I& PRO F/E 1! GiELVY CARRIER SOUTHERN PACIFIC NN CC D UAflSdN ICO ACCTC DAH-2 DESCRIPTION VINYL ChLUftlOE MONOMER PLUS FREIGHT EQUALIZED EXCHANGE if 2 UNIT PRICE UNIT CODE OTY. ORDERED CONTAINER p427S L& 06 7j645GpOO|OG p 100 3 L& ] poejoo 3ULK 1 1 1! > Co R-Y f\3 o CO c> Co 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 11 1 11 i e i ii i i i ii i ii i i i i i i i ii i ii i ii i ii i i> last date discount allowed C-173A ft3 i, i-7l j AMOUNT SUBJECT TO DISCOUNT AMOUNT OF DISCOUNT ALLOWABLE WEIGHT OR OTY. SHIPPED 186760 10 7 > 4 G AMOUNT 7963.49 1381.03 v865*02 TOTAL INVOICE AMOUNT L V.,:::J! I ROUS TRIAL CHEMICALS DIVISION INVOICE M.LCX FILE COPY FORWARD OfiOtHS OR INOL'IHIES TO OUH NEAREST SALES OFFICE. SEE fit .ERSE SfDF FOR CONDITIONS OF SALE AND OTHFR REGULATIONS SHiP TO iSAME AS '1 BILE TO" UNLESS OlHERWlSE INDICATED) AFRICAN CHEMICAL CO* WA1SUN. CALIFORNIA 026317CCI ORDER NO EDC 625 CUSTOMER NO 268907 IDENTIFICATION NO. 19 072 8 COT 4) O <* PC BOX 380142M . c CAR NO '-iv KLU.CJN SOJAKL PITT SBUKCh t PA, 15230 8.F.BILL TO GOODRICH CHEMICAL CO. 6100 OAK TREE flLVO. CLtiVC-LANU. CitIO att a Atx rs PAYABLE DEPT- nasuth CUSTOMER ORDER NO- 44131 TEAMS lefts EHIO STATE I CHCC K IF MULTIPLE adjmt. DATE AMOUNT RECORD OF ADJUSTMENT [CIRCLE NUMBER. L ANALYSIS S FREIGHT 9 OTHER tSPECIFYi / iss e / 2. CANCELLATION 3. COMMISSION .4 ESCALATION 6 POLICY 7 PRICE AOJ a WEIGHT 10 COPY 70 CREDIT / /DATE CiTT COUNTY 1AX CL IfiDUSTftY M T.O. USE INVOICE DATE jnvOiC no. 1004 12-17-20495 .. NET CASH 30 DAYS E; CfIG PPD F/B E6 OELVY CARRIER 051- 6 500: (JO 4 I860 03 7 COX 2821 SOUTHERN PACIFIC DO/03/72 006 5.-027*) SHIPPED CcJ/03/72 CC D OAMSf-'N ICO ACCTC DAD-2 DESCRIPTION VINYL CHLORIDE HDNQHER PLUS FREIGHT E0UALI2GQ EaCHANCE t> Z UNIT PRICE OTY. ORDERED CONTAINER [0427 5 Lb G6764l>0[000jCG BULK 01OO3L B poojoc WEIGHT OR QTY SHIPPEO 182800 163680 7814.T0 1841.31 > 05 o o o o Isa o CO CO LAST DATE DISCOUNT ALLOWED C-1734 R3 (1-711 AMOUNT SUBJECT TO DISCOUNT AMOUNT OF DISCOUNT ALLOWABLE "650.01 TOTAL INVOICE AMOUNT vs CC n D ANSON I CD ACCTG OAb-2 E !XC HANG i' 2 DESC RtPTlON UNIT PR ICE UMl CODE ORcOmER. CD CONTAINER VINYL CHLORIDE MCKQHtiK p42 7 5 LS 06 ?]>**> OjjGCpG BULK PLUS FREIGHT COUAL1ZSD 03 An o o f\5 ACno o jQiG02 Lti 1 1I11t111111iI1ll111l | iiiiitiiiiiiiiiiiiiii pG*;oo jii iii iiii iiii iii `ii iii iii <ii iii iiiii itiii WEIGHT OR QTY SHIPPED 104CGG 1U4D40 AMOUNT 7660.67 10 53*65 1 9722*52 LAST DATE DISCOUNT ALLOWED C-U34 ft? {t-711 AMOUNT SUBJECT TO DISCOUNT AMOUNT OF DISCOUNT ALLOWABLE TOTAL INVOICE AMOUNT -------------- ---------------- ---------------------------------------------------------- -- I