Document omyDa8aaqj3Vpq4dRaBpvRMyR

SC 6084-9 {REV 12 72) SHELIA-CHEMICAL COMPANY 293 tsjs/ DIVISION OF SHELL OIL COMPANY 'vs 5-BILLING OFFICE FILE P. Q. BOX 5110 CHURCH STREET STATION I INVOICE DATE NEW YORK* NEW YORK 10249 (08 23 74 TRANS COPE NWIlOi SHIPPED FROM NQRCC IL116 08/23/74 DATE SHIFTED IN REMITTING REFER TO 18 08 20 74 | INVOICE NO. cirr STATE TAX I~ 118--7882--G3 [03 16 66606 1090 128 (1 53 SHIPPED TO HOOKER CHEM CORP 1 BILL TO HOOKER CHEM CORP STEVENS STATION RUCO DIV BURLINGTON NJ 08016 PO BOX 456 BURLINGTON NJ 08016 M.SO. INV CUSTOMER ORDER NO N30 04 98-29048 DATE ORDERED F.O.B. DESTINATION 08/06/7 4 QUANTITY COMMODITY PRICE BILLING ORDERED PRODUCT CODE | 5QR | Z5P "GAL VCPTHEWCHANT 01CA32315 ! | LOT NUMBER COLOR - HOOKER $DOL CENTS UNIT t 0877 CBS BULK Ii 11 ]1 l1 11 ii 11 ii 11 1i 11 il 1i l1 1l 1i 11 1l 1i 1i !1 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 ll 11 1I 1! 11 11 ll 11 11 11 11 1I 11 [1 _________ ___________ __ 1 _____________________ L TERMS NET 30 DAYS FROM DATE OF INVOICE. SPECIAL BILLING INSTRUCTIONS CAR NUMBER 24 ACFX 80368 QUANTITY SHIPPED UrtOKING QUANTITY CONT. WEIGHT OR GAL. 183 6771C 1 l l 1 1 1 1 l 1 l i 1 l 1 i 1 1 l 1 i i i 1 1 1 i l i 1 i l 1 i 1 l 1 1 l ) 1 1 i 1 1 l 1 1 i l l l 1 1 AMOUNT DOLLARS as. 16 108 tr DOLLARS CTS 16XO 47 PAY THIS AMOUNT SH000002148