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llhooker REQUEST FOR MLSCF.TJJVNEOUS INVOICE Items I through 11 and 6 are to be completed by person preparing this form Item 12 must be furnished by issuer unless purchasing price is to be used 1 BILL TO ~7iE Oo Q/As*tf ADDRESS / s A/ 6- 7~oas AJ Cg 2 SHIP TO ADDRESS SA-aacB- 3 PAY'T TERMS c=7~ J O 4 DATE </->-'?

O CCIDENTAL CHEM ICAL CQRP.

SHELL VCM CONTRACT OCC 016252

SHELL CHEMICAL ^COMPANY/^^-REMITTANCE ADVICE | A DIVISION OF SHELL OIL COMPANY , - ,

THE GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA, OHIO FAY QAt| -|---I-N-V-Q--IC--I-D--A-T-I--|-N--U--M-I-I-R----i i INVOICE AMOUNT j j DlfCOUNT 1' 0G337?

THE GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA.

. . . .

MONSANTO COMPANY_______________ Sprjjngi'iela, Massachusetts DhTE: December lyo5 TO: Gnorles Lur.ion.te oUBo-ljUT: VU'l I x u u ,, cc: R.

Initials Prepared by Approved by Date ^-^LlS G- 11-1 6 a- l'o&(,\ovc ;i j S5i>oo II !

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