Document wqaB8zopOp0jkp3v6rjaEd513

CB 200 REV. 4-69 . 80M 2-70 *4 ivionsanio INV Div Sales SHIPPER'S NO. >*<0621 DISTRICT DATE ENTEREO CUSTOMER'S ORDER NO. SIA 09-1L-70 519L1 TERMS NET 30 DAYS INVOICE AND INVOICE NUMBER cra-iT-76 SL 9- 3L2. CAR INITIALS AND NO 09-21-70 PREPAID OR COLLECT-ROUTING FFfl CONSOLIDATED FRIDAYS DELIVERY F. O B. ST LOUIS MO MIN FRT FP0 SHIPPED FROM ST LOUIS MO WHSE. CODE BOOKED THRU 0001 UM COPIES CODE 2-1-2 CUST. FORM 02 -020-67LS36 SKAGIT CORF SEiAO MGOLLEY A S62SL SAMI DESCRIPTION 1 f* CaLLQN DRUM -030 , *FYDRAUL 312 2 -M-1 *6780 -312 -11 -0001 -02 -01 300 1 5 GALLON ORUM -03** FYIRaUL 312 * . *2 -M-1 -G76G -312 -11 -0001 -02-01 6 stuff ell FM 01 SO-Q37-L0-O-A-OO; 36306 QUANTITY PRICE ft UNIT AMOUNT S*. CL 2.8> U 133.90 3. CL 3.10 U 13.30 109.LOT SHIPPING DATE ARRIVAL DATE N * O N 03803L2 - WATER PCB-00039193