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2011-Feb-11 02:10 PM DSW AG 209-3'I4-5867 36/42 <br /> A Evergreen Invoice 522122 <br /> ,' 2365 Main Strdet <br /> j <br /> 'quite 230 Customer DOWH01 <br /> Irvine, CA 926114-6260 USA <br /> Te1ephone:94 /757-7770 or 949/440-8300 <br /> Fax: (949)474- 149 <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 LOD1,CA 95240 <br /> Date Ship VIP F.0.9, Terms Driver <br /> 11/30/02 Orfgfn NET 30 DAYS LIMA <br /> Purchase Order Number Route Ship ate salespersonManifest Numer Order Number sill of Lading <br /> 2038, 11127/02 1 110 21765133 1 96694847 102391 <br /> uan <br /> eq p item Number Description Tax Unft Price Amount <br /> 500 Boo 0 OIL Used OII,Non-RCRA Hazardous Waste,Lfquld(CA 221)Ind/Lub N 0.25000 125.00 <br /> 1 1 a TESTCH OR CHLOR-D-TECT FIELD TEST N 20.00000 20.00 <br /> Please remit to: NonTaxable Subtotal 145.00 <br /> Evergreen Oil Inc Taxable Subtotal 0.00 <br /> Dept 2457 Tax 0.00 <br /> 12/04/02 13;26;86 My Los An Angeles CA 90084-2457 Less Paid Amount 0.00 <br /> g Total Invoice Balance 145.00 <br /> Customer Original Page 1 <br />