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2011-Feb-11 02:10 PM DSW AG 209-339-8867 32/42 <br /> Evergreen Invoice 582857 <br /> 2355 Main Stre t <br /> Suite 230 Customer DOWH01 <br /> Irvine, CA 82614-6260 USA <br /> Telephone:948/157-7770 or 949/440-8300 <br /> Fax: (949)474-9 49 <br /> Bill To: Customer Location: <br /> DSW AG INC DSW AG INC <br /> P 0 BOX 311 15910 N DAVIS ROAD <br /> LODI,CA 95241 LODI, CA 95240 <br /> Date Ship V10 F.O.B. Tennis Driver <br /> 08/22/03 I I Orlgln NET 30 DAYS LIMA <br /> Purchase Order Number KOUTS I I Ship Date Salesperson an es Number r er um er I Bill of Ladln <br /> 2038 1 1 08/18/03 110 22800519 1 96755866 1 149949 <br /> Quantity <br /> Item N tuber 090Cription Tax Unit Price Amount <br /> Req. p <br /> 600 500 0 OIL Used Oil,Non-RCRA Hazardous Waste,Liquid[CA 22111nd/Lub N 0.25000 125.00 <br /> 1 1 0 TE3TCH OR CHLOR-D-TELT FIELD TEST N 20.00000 Z0.00 <br /> Please remit to: NonTexable Subtotal 145.00 <br /> Evergreen Oil Inc Taxable Subtotal 0.00 <br /> Dept 2457 Tax 0.00 <br /> 08/22/03 15:16:05 MyLess Paid Amount 0,00 <br /> Los Angeles CA 90084-2457 <br /> Total Invoice Balance 145.00 <br /> Customer Original Page 1 <br />