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2011-Feb-11 02:28 PM DSW AG 209-'139-8867 <br /> a <br /> J Evergreen Invoice 457288 <br /> 4'j 2355 Main Street <br /> Suite 230 CUStoMer[qwof <br /> Irvine, CA 92614-6260 USA- <br /> Telephone:949/757-7770 or 8491440-8300 <br /> SAN <br /> Fax: (949)474-9149LT7H�`�''' <br /> FIS - <br /> H Dro��,T7b: L <br /> Lt�rT <br /> Bill To: Customer Location: <br /> DSW AG, INC DSW AO, INC <br /> PO BOX 311 15910 N. DAVIS ROAD <br /> LODI,CA 95241 LODI, CA 95240 <br /> Date Ship a FA.B. Terms Driver <br /> 02121102 OrIgIn NET 30 DAYS DAMRON <br /> Pura ase Order Number Rout Order Date Salesperson I ManIfest Number Order Number Bill of Lading <br /> 203f 02/14/02 110 99931895 559ee <br /> Quantify <br /> eq. P Item umber Description Tax Unit Price Amount <br /> 1.00 1.00 0.00 FILTER Dralned Used 011 Filters N 65.00000 65.00 <br /> Please remit to: NonTaxable Subtotal 65.00 <br /> Evergreen Taxable Subtotal 0,00 <br /> PO Box 49086 TeX 0.00 <br /> 02/21102 15:00:19 MV San Jose,CA 95161.9085 less Paid Amount 0.00 <br /> Total Invoice Balance <br /> Customer Original Page 1 <br />