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2011-Feb-11 0210 PM DSW AG 209-339-8867 30/42 <br /> / Evergreen Invoice 63707' <br /> 12 <br /> 2355 Main Stre t <br /> suite 230 Customer DOWH01 <br /> Irvine, CA 92614-6260 USA <br /> Telephone:94957-7770 or 949/440-8300 <br /> 090 Fax:(949)474-9149 <br /> Bill To: Customer Location: <br /> DSW AG INC DSW AG INC <br /> P O BOX 311 16910 N DAVIS ROAD <br /> LODI, CA 95241 LODI, CA 95240 <br /> Date ship Vial I F.0.8. I Terms Driver <br /> 04/13/04 1 Origin I NET 30 DAYS LIMA <br /> Purchase Order Number Kouts p Date I Salesperson Manifest Number Order Numbar I Bill o a n <br /> 2038 04107/ 1 110 23496030 98808780 185887 <br /> uan i <br /> eq. PulshIp Item Nrber Description Tax Unit Price Amount <br /> 500 50o 0 OIL Used Oil,Non-RCRA Hazardous Wasta,Llquld[CA 221jInd/Lub N 0,25000 125.00 <br /> 1 1 0 TESTCHL R CHLOR-D-TECT FIELD TEST N 20.00000 20.00 <br /> NonTaxable Subtotal 145.00 <br /> New Remittance Address <br /> Evergreen Oil Inc Taxable Subtotal 0.00 <br /> as of 19/1/2003 P 0 Box 678252 Tax 0.00 <br /> 04/14/04 07:17:05 MV Dallas, TX 76267-8252 Less Paid Amount 0.00 <br /> Total Invoice Balance q <br /> Customer Original Page 1 <br />