Document pma09yVrpngnQmZ8Lq46E5xgE

m o --o < z O -H DOW CHEMICAL U.S.A. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY YOUR ORDER NO. J0 9 1 L9L0V l2 9 *10 S 1331826 H T l j HI. OIL CG I 0 LJUuLO FLASTiCS U1V P ..'Ui.OtL'v v MISS "39730 1 H /LOLA/I Lb A SHIPPING POINT i 7C8CJ v ii`l>.Ml Mh LA 1C ldulit i iiL.* 1 At. Gr 1L C-0 1/18147 HiiRCOAblf'C. ufctT ATTN NR FA SANG 2 7:; i A t. L i'v L i .i!itA Cl TV GKLA 74601 SALES 4 OR PART OF I ORDER USE TAX TERMS: 30 DAYS NET OR QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW i- ! / L V I i.Y L C ML 0 FIDE UfiiNHIB I ft 0 F-A 2-010172 nr33 2/2 ,,Stefa mINVOICE NO. 629356 ll sS WHSE. ACCT. NO B/L NO. OtLY CAR OR VEHICLE INITIALS & NO. J1QHASQ51 PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY checks and remittances to nearest P.O. Box below P.O. BOX 8025 CHURCH ST. STATION NEW YORK, N. Y. 10049 P.O. BOX 37215 SAN FRANCISCO, CALIF. 94137 P.O. BOX 6263-N CLEVELAND, OHIO 44193 FRT : COLLECT OR TRIP LEASE INVOICE DATE SHIPPED DATE PPtPA ID X 11-14-/2 li-i J-72 UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT 0.04397 220 iOu . 96 7 7 <; j LB N 221G0U T 90200 G 311200 i1903 9to-91S75-2 2-7 0 U 17060 861.90 IS i/C KfcSlUUAt ALLOWANCE 9C0.CH S'llf' It* I HE 01 CONOCO HFMICAL HUP leas : CAR 15 DAYS t.rW Ai\!:. rt/K'-i l 0 IsLNL) UR i b f-Rl JILL UDfc :u.y to l 3MDU-. LINK U-,'.Ou: WILL DAY H'T HILL OlFfcCrLY TO KH DO > WILL HApK BL PRE 11 D <.LJl ALL H-.LWSf* COSTS ARE StTWfc'LN GNCCU L .. PLEASE NOTE YOUR ORDCR. SUBJECT TO THE TERMS. CONDITIONS AND CERTIFICATIONS ON THE BACK HEREOF, HAS BEFN INVOICED AS SHOWN HEREIN. IF THIS INVOICE COVERS ONLY A PORTION OF BUYER'S ORDER, THEN THE.1ERMS AND CONDITIONS HEREIN SHALL APPLY ALSO TO All SUBSEQUENT SHIPMENTS THERE UNDER, AND ALL SUCH SUBSEQUENT SHIPMENTS SHALL BE SUBJECT TO DELIVERY WHfN AVAILABLE AT seiler'S prices in EFFECT AT DATE OF SHIPMENT, If INCORRECT IN ANY DETAIL, PLEASE NOTIFY THE SALES OFFICE SFRV1NG YOU, MENTIONING ABOVE INVOICE NUMBER AND NAME OF FIRST PRODUCT LISTED. WE THANK YOU FOR YOUR ORDER. TRIPLICATE INVOICE TAX CONTAINER DEPOSITS $9*67 INVOICE TOTAL I i NO DISCOUNT ALLOWED ON PLATES. SLUGS COLOR CHANGE CHARGES. CONTAINERS OR F REIGHT. DTH 000003822