Document oqJGG1Yy13EpomRmL0qQpDVo

i.isxw DOW CHEMICAL U.S.A. AN OPERATING UNIT OP THE DOW CHEMICAL COMPANY / -r j :> > ) YOUR ORDER NO. i 7091 26 DLC S 654 86 7 1331626 H T CuNTINfcNT/L Lit CC LO.MOCG ELASTICS GIV IO INVOICE NO- | 654 86 78m WHSE ACCT. NO. P AaCKOtLw HISS 3973a V*J I TP/i'.ULA/ICu A SHIPPING POINT 17C60 PLALLiLR lft______ LA 16J114 3699657 CiJMlwtKTAL OIL CCAPANY FURLH nPT ATTN V FASANO BuX 2i`v7 HUUSluU TEXAS 770C1 8SALES OR N PART OF X ORDER TERMS: 30 DAYS NET OR ICC DtLY CAM OA VIHICIE v -ALS * NO. CCNX9051 PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY chocks and nmittancu la acarcst P.0. Bex below p.o. sox sou CHURCH ST. STATION NEW YORK. N. Y. 10040 P.O. BOX 37215 SAN FRANCISCO. CALIF. 04137 P.O. BOX 6263-N CLEVELAND. OHIO 44103 FRT.: COLLECT OR TRIP LEASE PREPAID X INVOICE DATE SHIPPED DAT 12-07-72 12-06-72 QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT 1- T/C VINYL CHLORIDE UN INHlb ITED 0.09397 LB 2173C0.P N T 216100 8810G 5554 6 8 P-A 2-010172 1190396--91375--22-700 17080 0 306200 850.59 LB T/C RESIDUAL ALLOWANCE 800.01 TRIP LEASE 15 DAYS ARRANGE W/RR TC SEND C TIG FRT ei LL DIRECTLY TC LONMfc LIAK CtiKJCC WILL PAY FRT 3 ILL DIRE :tly tc r I UCW WILL PARK CL PKtPAU bill ALL ThANSP COSTS hrtfc 6t This CCNGCC t Rpi. > > ) > ) > ) > ) ) ) ) PLEASE NOTE YOUR ORDER, SUBJECT TO THE TERMS, CONDITIONS AND CERTIFICATIONS ON THE BACK HEREOF. HAS 1094 INVOICED AS SHOWN HEREIN. IF THIS INVOICE COVERS ONLY A PORTION OF BUYER'S ORDER. THEN THE TERMS AND CONDITIONS HEREIN SHALL APPLY ALSO TO AU. SUBSEQUENT SHIPMENTS THERE UNDER, AND AU SUCH SUBSEQUENT SHIPMENTS SHALL BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SELLER'S PRICES IN EFFECT AT DATE OF SHIPMENT. IF INCORRECT IN ANY DETAIL, PLEASE NOTIFY THE SALES OPPtCE SERVING YOU. MENTIONING ABOVE INVOICE NUMBER AND NAME OF FIRST PROOUCT LISTED. WE THANK YOU FOR YOUR ORDER. TRIPLICATE INVOICE TAX CONTAINER DEPOSITS COP rj r. r' v ; ? 'I Lj Kj 4i U I | I t' V i ) E ) *9.5546 Ll jj INVOICE TOTAL f ! w NO DISCOUNT ALLOWED ON PLATE*. SLUGS. COLOR CHANCE CHARGES CONTAINERS OR PREIGHT > s ) DTH 000003766