Document pVYd956OYVNrNqbVj4nkJeV7

COMPANY DIVISION OF SHELL OIL COMPANY PLEASE MAIL REMITTANCE TO 5-BILLING OFFICE FILE P. 0. BOX 5110 CHURCH STREET STATION INVOICE DATE NEW YORK* NEW YORK 10249 CALL CODE 11/2:0/74 NH11Q1 IN REMITTING REFER TO 18 SHIPPED PROM NORCO ISHIPPED TO L116 1H&QltER CHEH . PLASTICS cpLKpZ--j INVOICE NO. TRANS oVhMw1 ir~lll.6rrZ632.-Tfl 7 io3 . 89 66606 090 BIU TO HOOKER CHEM PLASTICS STEVENS STATION RUCO DIV BURLINGTON NJ PO BOX 456 11 21 74 DATE SHIPPED 11 16 74 28 .5 51 BURLINGTON NJ M.S.O. INV. CUSTOMER ORDER NO. 08016 DATE ORDERED F.O.B. DESTINATION 08016 CAR NUMBER N3Q 04 QUANTITY ORDERED 9&-2904B 11/08/7 4 COMMODITY PRODUCT CODE SQR | LOT NUMBER PRICE IDOL ilLLING UNIT 24 ACFX QUANTITY SHIPPED BOOKING QUANTITY CONT. WEIGHT OR GAL. 80248 AMOUNT S CTS 26* GAL VCM MERJCSHtA^T - HOOKER 01CA32315 0887LBS 183 797|0 16130279 BULK SPA 18-0372 TERMS NET 30 DAYS FROM DATE OF INVOICE. SPECIAL BILLING INSTRUCTIONS DOLLARS CTS 16130279 PAY THIS AMOUNT SH000002486