Laserfiche WebLink
20"-7-eb-11 0210 PM DSW AG 209-3'11-8867 12/42 <br /> EverInvoice INVO357222 <br /> green Oil Inc, Date 10/10/2008 <br /> 2355 MAIN ST Pae 1 <br /> SUITE 230 50L P 29053 <br /> IRVINE CA 92614 <br /> Phone: (949)707-7770 <br /> Pax: (940,474-9149 Customer: DOWH01 <br /> Bill To: Ship To: <br /> DSW AG INC DSW AS INC <br /> P O BOX 311 16910 N DAVIS RD <br /> LODI CA 96241 LODI CA 95240 <br /> SWP Via I P O Number Sal a erson I Payment Tears Driver Order Number I Route Ship Date Minifest <br /> 1 01 1 NET 30 JAVRA 1WO0190790 12038 10/212008 <br /> Ordered -Shipped 810 I Itim Number Descrl tion Discount Unit Price E=xt.Price <br /> 2 2 0 P LTER DRAINED USED OIL FILTERS $0.00 $65.00 $130.00 <br /> Subtotal 130.00 <br /> MISC 00 <br /> Remit To: Evergreen Oil Inc Tax 0.00 <br /> P O Box 30817 Freight 0.00 <br /> Los Angeles, CA 90030-0517 Trade Discount $0.00 <br /> [.Total $130.00 <br /> I <br />