52-107
TERMS: 30 DAYS NET
REMIT TO
CUSTOMER'S ORDER AND REQUISITION NO.
DATE ENTERED
SHIPPED VIA
INVOICE NO.
OUR INVOICE NO.
VERBAL
4-3-62
Grueh
4/3
5/10/62
REFER ALL CORRESPONDENCE TO:
SOLD TO
SAME AS ADDRESS BELOW UNLESS INDICATED
SHIPPED TO
[redacted]
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the U. S. Department of Labor issued under Section 14, thereof
Returnable containers are charged and must be paid for. Full price of returnable containers will be credited provided they are received in good condition, freight prepaid, tagged with shipper's name.
OUR INVOICE NO.
CUSTOMER'S ORDER AND REQUISITION NO.
SPECIAL INSTRUCTIONS
F. O. B.
[redacted]
VERBAL
S/P
QUANTITY SHIPPED
CATALOG NUMBER
DESCRIPTION
UNIT PRICE
PAY LAST AMT. IN THIS COL.
250 GMS
6662
Propiolactone
2.75
ORIGINAL INVOICE
SEE OTHER SIDE FOR TAX REGISTRATION NUMBERS