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2011-Feb-11 02 10 PM DSW AG 209-3'�9-8867 16/42 <br /> Evergreen Oil Inc., Invoice INV0190232 <br /> 2355 MAIN Ste- Date 2/6/2007 <br /> SUITE 230 Pa Q 1 <br /> IRVINE CA 92614BOL 9 385688 <br /> Phone: (949) 757-7770- <br /> Fax: (949)4749149 <br /> Customer: 00WH01 <br /> BILI To; <br /> DSW AG INC Ship To; <br /> P O BOX 311 DSW AO INC <br /> LODI CA 95241 15910 N DAVIS ISD <br /> LODI CA 95240 <br /> Shl Via P O Number Se rsa a ment Terme Drivar Order Number Route <br /> 1101 NET 30 5hf bate M125.00 <br /> LIMA W00105934 2038 2/1/:007 <br /> Order ed 9hI ed BIO l em Number Description <br /> 800.00 500.00 0,00 IL Discount Unit price <br /> USED OIL NON-RCRA HAZ WASTE LIQUII $0.00 $0.261 1 0 STCHLOR CHLORDTECT FIELD TESTSO.pO $20.00 <br /> Subtotal $146.00 <br /> R mit TO: Evergreen 011 Inc T ° O.00 <br /> P 0 BOX 30517 Freight 0.00 <br /> 0.0 <br /> Los Angeles, CA 900300517 Trade Discount 0.00 <br /> Total 146.00 <br /> I <br />