52-107
TERMS: 30 DAYS NET
REMIT TO:
CUSTOMER'S ORDER AND REQUISITION NO. VERBAL
DATE ENTERED 4-3-62
SHIPPER: G. Rock
INVOICE DATE 4/3
OUR INVOICE NO. 4/10/62
REFER ALL CORRESPONDENCE TO:
SHIPPED FROM: [redacted]
SOLD TO: [redacted]
SAME AS ADDRESS BELOW UNLESS INDICATED
SHIPPED TO: [redacted]
ATT: [redacted]
B
B
C
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. 03816-85
CUSTOMER'S ORDER AND REQUISITION NO. VERBAL
SPECIAL INSTRUCTIONS
QUANTITY SHIPPED
CATALOG NUMBER
DESCRIPTION
UNIT PRICE
F.O.B.
PAY LAST AM'T. IN THIS COL.
250615
6662
Propiolactone
S/P
2.75
SEE OTHER SIDE FOR TAX REGISTRATION NUMBERS
DUPLICATE INVOICE