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` icycle, Inc. PAG f 2 <br /> 5 Polo Trail Dr, Suite 201 <br /> ruStericycleo Lake Forest, IL 60045 INVOICE DATE L210112004 <br /> ru INVOICE NUMBER 3042498� CUSTOMER NUMBER605 <br /> Q' Experts in Infer` .,t-L u;and Healthcare Complian-,Ser it r., <br /> ru <br /> C3 PREVIOUS BALANCE $984.50 <br /> C3 FOR CUSTOMER SERVICE TOTAL ADJUSTMENTS <br /> rruu MANTECA CARE&REHAB 866-STERI-CALL TOTAL NEW CHARGES $1,182.92 <br /> ACCOUNTS PAYABLE 866-783-7422 <br /> Ln <br /> 0 410 EASTWOOD AVE <br /> t' MANTECA,CA 95336-3167 FOR PICK-UP INFORMATION TOTAL AMOUNT DUE <br /> ru 800-MED-WASTE BY 12/31/2004 $2,167.42'' <br /> 800-633-9278 j <br /> 31111-U742`1E613YYE40C' 1'30 612610A <br /> MANIFEST/ QUANTITY/ <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL_ <br /> Site 002:TAX TOTAL $12.97 <br /> Site 002: TOTAL $1,182.92 <br /> TOTAL AMOUNT DUE BY 12/3112004 $2,167.42 <br /> FACILITY P ANU <br /> GL/MONTH <br /> ACCT# AMOUNT <br /> 102- S <br /> TOTAL <br /> APPROVAL <br /> 31111-U742'1E613YYE4006230 1E61464BF:2.2 1111111 IN 111111111111111111111111 IN III 11111111111111111111 IN <br />