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2011-Feb-11 02:10 PM DSW AG 209-3""-3867 39/42 <br /> Evergreen Invoice 454012 <br /> 2366 Main Str et <br /> Suits 230 Customer DOWH01 <br /> Irvine,CA 02 14-6260 USA <br /> Telephone; 0 81757-7770 or 949/440-8300 <br /> Pax:(949)474 9149 <br /> Bill To: Cuatomer Location: <br /> DSW AG, INC DSW AG, INC <br /> PO BOX 311 15910 N. DAVIS ROAD <br /> LODI, CA 95241 LODI,CA 05240 <br /> ��Date Shl la F.O.B. Terms Driver <br /> 02108/02 I I origin NET 30 DAYS LIMA <br /> Purchase Or3er Number Koe 1 Order Ljatg Salesperson I Manifest Number order Number Bill of Lading <br /> 20 6 02/01/02 110 21890360 988273x8 65462 <br /> uan It;;Number Description <br /> Tax Unit Price Amoun <br /> Req. p <br /> 550 550 0 OIL Used OII,Non-RCRA Hazardous Waste,Uquld!CA 221]lnd/l ub N 0.25000 137.6 <br /> 1 1 0 TESTI HLOR CHLOR-D-TECT FIELD TEST N 16.00000 15.0 <br /> Please remit to: NonTaxable Subtotal 152. <br /> Evergreen Taxable Subtotal 0. <br /> Tax 0. <br /> PO Box 49064 Less Paid Amount 0. <br /> 02/06/02 18:27:27 My San Jose,CA 96161-9065 Total Invoice Balance 152, <br /> `� Customer Original Page 1 <br />