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2011-Feb-11 02:10 PM DSW AG 209-33q-8867 41/42 <br /> Evergreen Invoice 381501 <br /> +/ 2355 Main Sir C4}. <br /> Suite 230 1 Customer DOWH01 <br /> Irvine,CA 92614-6280 LISA <br /> Telephone:949!757-7770 or 949/440-8300 <br /> Fax: (949)47419149 <br /> 13111 To: Customer Location: <br /> DSW AG, INC DSW AG, INC <br /> PO BOX 311 15910 N. DAVIS ROAD <br /> LODI, CA 95241 LODI, CA 95240 <br /> Data Ship Via F.O.B. Terms Driver <br /> 03/19/01 Origin NET 30 DAYS LIMA <br /> Purchase Order Number ouOrder Date a ea erson I Manifest um er r er WUmber I Bill of Lading <br /> 203 03/17/01 130 20132599 96559495 06806 <br /> uan <br /> eq p Item Number Description Tax unit Price Amount <br /> 600 500 0 Used 0I1,Non-RCRA Hazardous Waste,Liquid(CA 22111nd/Lub N 0.25000 125.00 <br /> 1 1 0 TESTCHLOR CHLOR-O-TECT FIELD TEST N 15.00000 15.00 <br /> i <br /> Please remit to: NonTaxable Subtotal 140.00 <br /> Evergreen Taxable Subtotal 0.00 <br /> PO Box 49066 Tax 0.00 <br /> '19101 11:36:01 SH Sen Jose,CA 95181.9066 Leas Paid Amount 0.00 <br /> Total Invoice Balance 00 <br /> Customer Orlglnal Page 1 <br />