Document pBzRrBLYm2qa4rrqwGGJ8p1ba

SOLD TO SHIPPED TO | CB 200 Monsanto7-70 S2 SHIPPER'S NO. S3SS16 DISTRICT DATE ENTERED CUSTOMER'S ORDER NO. SC 11-18-70 215443 TERMS MIT 30 LAYS PREPAID OR COLLECT--ROUTING Pf-Q MQmIARO HALL C/0 TRAMS CON-CR DELIVERY F.O.B. ANNISTON ALA SHIPPED FROM ANNISTON ALA 1 WHSE. CODE BOOKED THRU 0009 1036 ll/NlT0 TECHNOLOGY CENTER f u- SOX 3S8 bkUNNYV^L CA 31*083 ? .\ I INV DIV SALES INVOICE AND INVOICE NUMBER SL H- 3017 CAR INITIALS AND NO. 11-19-70 COPIES CODE 3-1 -A OUST. ! FORM O2-G20-757Q4 3 1-LA SALESMAN 1-CR6 CIV CuNTR ACCTG B2N t m. ISAME pEVaCPHENT CENTER iuYiTE CA 1 DESCRIPTION 4 X 600 LB CRUMS -030 THERMJNU. Lw-TEMR 2-M-l-fcl45-1QO-1Q-OCQ9-C2-Q7 plus fht FkuM annistun ala PLUS CAL if STATE TAX WOUU-4-7.O4-O0U iANTA CLARA CA COUNTY TAX 0000-4:7.04-0S3 AL BRIMMER | 0202-033-04-0-A-1003*462 | QUANTITY PRICE & UNIT AMOUNT 2400. LB 2000. LB .34 i i 816.00 7.03 i i I64.ua 4. ^ 32. C4 1. 4 3. Ifc 1 040. cJT S SHIPPING DATE P C l A L I N S T R U c T I O N S ARRIVAL DATE 4065lS STLCOPCB4101780