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2011-Feb-11 02:10 PM DSW AG 09-31Q-8867 28/42 <br /> Evergreen Invoice 699804 <br /> 2355 Main Street <br /> +� Suite 230 Customer DOWIi01 <br /> Irvine, CA 02614-6260 USA <br /> �J <br /> Telephone; 949,757-7770 or 849/440-8300 <br /> Fax: (949)474-9149 <br /> Bill To: Customer Location: <br /> DSW AG INC DSW AO INC <br /> P 0 BOX 311 15910 N DAVIS ROAD <br /> LODI,CA 95241 LODI, CA 95240 <br /> Date ship V10 Terms Driver <br /> 12/28/04 1 Origin NET 30 DAYS AVRA <br /> Purchase Order Number KoUte I I Ship Date I Salesperson Manifest Number Order Number 1 9111 o FLO n <br /> uan i 2038 12/22/04 110 96871181 1 230801 <br /> Req. p Item N mbar Description Tax Unit Price Amount <br /> 2.00 2.00 0.00 FILTER Drained Used Oil Filters N 66.00000 130.00 <br /> NonTaxable Subtotal 130.00 <br /> New Remittance Ad ss Evergreen Oil Inc Taxable Subtotal <br /> as of 91/1/2003 p O Box 678252 Tax 0.00 <br /> 0.00 <br /> 12/28/04 13:32:18 MV Dallas, TX 75267-8252 Less Paid Amount 0.00 <br /> Total Invoice Balance 13 . <br /> Customer Original Page 1 <br />