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2011-Feb-11 02:10 PM DSW AG 209-30a-886 14/4 2 <br /> Invoice INVO233917 <br /> Evergreen Oil Inc. Date 7/2512007 <br /> 2365 MAIN ST Page 1 <br /> SUITE 230 BOL 380877 <br /> IRVINE CA 92614 <br /> Phone: (949) 757-7770 <br /> Fax: (949)474-8149 Customer: DOWH01 <br /> Bill To: Ship To: <br /> DSW AG INC DSW AG INC <br /> P O BOX 311 15910 N DAVIS Rn <br /> LODI CA 95241 L.ODI CA 95240 <br /> Shin Via I P 0 Number Sole arson Payment Terms Driver Order Number r Rou a Ship Data Marilfest No. <br /> 110 NET 20 JAVRA JW001.28225 12033 7/15/2007 <br /> Ordared ShInDad 11/0 Item Number Descri tion Discount Unit Price Ext.Price <br /> 2 2 o FILTER DRAINED USED On_FILTERS 50.00 $55.00 $130.00 <br /> Subtotal $130.00 <br /> MISc $0.00 <br /> R mlt To: Evergreen Oil Inc Tax $0.00 <br /> P O Box 30517 Freight 50100 <br /> Los Angeles, CA 90030-0517 Trade Discount $0.00 <br /> Total 130.00 <br /> f <br />