FOR CUSTOMER'S USE ONLY

 

THE MATHIESON ALKALI WorKS (inc)

MANUFACTURERS OF CHEMICALS

REGISTER NO. VOUCHER NO.

 

 

EXECUTIVE OFFICES

F. 0. B. CHECKED

 

60 EAST 42no STREET
NEW YORK, N. Y.

TERMS APPROVED | PRICE APPROVED

 

 

 

 

 

 

 

 

 

os omens RGIS CALCULATIONS CHECKED
Cane ae. S ORDER NO. NUMBER E 3099 DATREPT 30 1938
TRANSPORTATION
: FREIGHT BILL NO. AMOUNT
SOLD UN j VE RS ity OF KAN SAS MATERIAL RECEIVED
TO LAWRENCE KANSAS 19
DATE SIGNATURE TITLE

SHIPPED TO PREPAID OR COLLECT?

AND

SATISFACTORY AND APPROVED

 

ADJUSTMENTS

 

DESTINATION

DATE SHIPPED FROM
CAR INITIALS AND NO,
HOW SHIPPED AND
ROUTE

F. O. B.

ACCOUNTING DISTRIBUTION

 

 

TERMS

AUDITED FINAL APPROVAL

 

 

 

DESCRIPTION POUNDS PRICE

AMOUNT TOTAL

 

40 MONTHS OVERTIVE ON CYL 25995 \enfos

AS PER OUR C/M DL 7639

DUPLIGATE INVOICE

 

 

20 60

 

 

 

TITLE TO CONTAINERS 1S AT ALL TIMES VESTED IN
THE MATHIESON ALKALI WORKS, (INC.). PUR-
CHASERS ARE SUBJECT TO OUR STANDARD REGU-
LATIONS COVERING CYLINDERS AND DRUMS. COPY
OF REGULATIONS MAILED ON REQUEST.

KINDLY PAY amount sHown
IN TOTAL COLUMN, AND REFER
TO INVOICE NUMBER WHEN
REMITTING.

PAT. NO. 1,797,775 @