Document wg5rp9yRL8n5ao9BjbQbXvQyE

m o --O < z DOW CHEMICAL U.S.A. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY YOUR ORDER NO. ZUSi 4.8 Hi. V 1 61 7 y 13 s ....... 1331H26 H T CG/lT 1NEN I'iL CiiL CO OLriUUu PLASTICS CiV I0 P A8 tkUEEH MISS 39V30 vJ l 1 P/LGLA/IC A SHIPPING POINT iTCdG KLAQULf* IJit_____ LA_ 1C lboiiA* i/iaiA? COW'J ittcVTAL OIL CC T 0 PURCnAS UNO 01P 1 ATT.N FASANU LruU. tri 126 7 I'tiilLA Cl IY 13KLA 746U1 1SALES ft OR PART OF VUSE TAX ORDER TERMS: 30 DAYS NET OR aH INVOICE NO. pxs r SdkM WHSL ACCT. NO. B/L NO. DELY CAR OR VEHICLE INITIALS S HO CChX90SS____ PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY checks and remittances to nearest P.0. 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 CRT. COLLECT OR TRIP LEASE INVOICE DATE SHIPPED DATE FKLPA IG X 11-09-72 u-oa-12 QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT l- i/C VittYL CHLOHlot UN INHIBITED 0043 Si 7 La 220300# ft 221200 Htbt ; <3 T 89800 G 311000 P-A 2-0 1C 172 11903/6-9151S-22-7C0 170*10 862.68 L8 I/C R fcS 1 DUAL ALLOWANCE 9G0.C1I SHIP IN TFL NAMt CF CCNCCC HELICAL RIP LEAS AkkANuL rs/KK V U SLNU UH10 FkT ILL Uiktt UY TO L CuULjUj WILL PAY FhT dILL UlHtClLY 10 HR lie WILL MA BU i ALL IS ANSI5 CLS ib ARC 31 hi & 8 ft C. CNCCG f. 88* CAR 15 [ AYS NMfc UMK 0/L PPL FAIL idSCO PLEASE NOTE YOUR ORDER, SUBJECT TO THE TERMS, CONDITIONS AND CERTIFICATIONS ON THE BACK HEREOF. HAS BEEN 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 AIL SUBSEQUENT SHIPMENTS THEREUNDER, AND ALL SUCH SUBSEQUENT SHIPMENTS SHALL BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SELLER'S PRICES IN EFFECT AT DATE OF SHIPMENT. IF INCORRECT IN ANY 0ETAII, PLEASE NOTIFY THE SALES OFFICE SERVING YOU. MENTIONING ABOVE INVOICE NUMBER AND NAME OF FIRST PRODUCT LISTED. WE THANK YOU FOR YOUR ORDER. CONTAfNER DEPOSITS $^ * t :i0 J H INVOICE TOTAL f NO DISCOUNT ALLOWED c - -I PLATES. SLUGS. COLOR CHANGE CHARGES. CONTAINERS OR FREIGHT TRIPLICATE INVOICE DTH 000003871