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May 01 1406:17p D.A.Parrish &Sons Inc 209-465-5736 p.6 <br /> TRUCK# 95 KEY 01 PAGE 1 <br /> DATE INVOICE# MANIFEST CUSTOMER / LOCATION ZIP GAL. TYPE <br /> 3/31/2014 50720 4617S SUN WONG KEE/333 S HUNTER ST 95203 1,200 G <br /> 3/31/2014 50745 46175 ANTONIO NERI/1 141 UNIVERSITY 95205 1,000 S <br /> 4/2/2014 50744 46178 DONNA HOGUE/5530 EL GRECCO 95212 2,000 S <br /> 4/14/2014 50777 46179 TSING TAO REST/2339 W HAMMER LANE 95209 1,200 G <br /> 4/14/2014 50782 46179 FLEENOR PAPER/4201 FREMONT ST 95215 1,200 S <br /> 4/22/2014 50806 46180 MATT YELLAND/4523 INLAND DR 95320 1,600 5 <br /> 4/22/2014 50808 46181 MELANIE WERDEL/6284 KIMBERLY 95212 2,400 S <br /> TOTAL GALLONS 10,600 <br /> Received Time May. 2, 2014 11 :48AM No, 5947 <br />