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cle, Inc. ----.-,PAGE.: 2 of 2_._ <br /> S sricy <br /> N5 Polo Trail Dr, Suite 201 - <br /> w Forest, IL 60045 OICE DATE 01/01/2005 <br /> tr INVOICE NUMBER 0003075517 <br /> w <br /> ru CUSTOMER NUMBER 605947 <br /> Experts in Infection Control and Healthcare Compliance Services <br /> o PREVIOUS BALANCE $2,167.42 <br /> FOR CUSTOMER SERVICE TOTAL ADJUSTMENTS0 <br /> w MANTECA CARE&REHAB 866-STERI-CALL TOTAL NEW CHARGES $984.50 <br /> _j ACCOUNTS PAYABLE 866-783-7422 <br /> C3 410 EASTWOOD AVE <br /> I–p MANTECA,CA 95336-3167 FOR PICK-UP INFORMATION TOTAL AMOUNT DUE <br /> ru 800-MED-WASTE BY 01/31/2005 $2,167.42 <br /> 800-633-9278 - -- --.—_ <br /> 311 11-U742'1 F30WP71B006395 <br /> MANIFEST/ QUANTITY/ <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> TOTAL AMOUNT DUE BY 01/3112005 $2,167.42 <br /> FACILITY H A-AJ <br /> INVOICE# O 17 <br /> GL/MONTH AJ <br /> ACCT# AMOUNT <br /> I 3 <br /> TOTAL G, <br /> ,APPROVAL <br /> 31111-U74271 F30 W P71 BOO6395 1 F30XBOHY:2.2 <br />