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2011-Feb-11 02:10 PM DSW AG 209-3? '867 24/42 <br /> Evergreen Oil Inc. Invoice INVO075632Dat® 10i27i2005 <br /> 2355 MAIN ST Page 1 <br /> SUITE 230 BOL# 290221 <br /> IRVINE CA 9261,; <br /> Phone: (949) 757-7770 <br /> Fax: (949)474-9149 Customer: DOWH01 <br /> Bill To: Ship To: <br /> DSW AG INC DSW AG INC <br /> P O BOX 311 15910 N DAVIS ROAD <br /> LODI CA 95241 LODI CA 95240 <br /> Ship Via P 0 Number Salea erson Payment Terms Driver Order Number I Route Shle Date Manifest No, <br /> 110 12038 10/18/2005 <br /> Ordered Shloued Sto I umber Description D1 count Unit Price FXL Price <br /> 2 2 0 FILTER DRAINED USED 011 FILTERS $0.00 $85.00 5130.00 <br /> Subtotal $130.00 <br /> Mise $0,00 <br /> Remit To: Evergreen Oil Inc Tax. . <br /> P O Box 30517 Frel 'ht $0.00 <br /> Los Angeles, CA 90030-0517 Trade olscount $0.00 <br /> Total $130.00 <br />