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ticycle, Inc. PAGE: 2 of 2 <br /> 13975 Polo Trail Dr, Suite 201 <br /> Lake Forest, IL 60045 INVOICE DATE 02/01/2005 <br /> y u INVOICE NUMBER 0003109032 <br /> CUSTOMER NUMBER 6059477 <br /> Experts in Infection Control and Healthcare Compliance Services <br /> PREVIOUS BALANCE ( $ ,1Z 67.42 <br /> C3 FOR CUSTOMER SERVICE TOTAL ADJUSTMENTS �_ _ <br /> w Uj MANTECA CARE&REHAB 866-STERI-CALL TOTAL NEW CHARGES $984.50 <br /> -0 ACCOUNTS PAYABLE 866-783-7422 <br /> O410 EASTWOOD AVE <br /> Q MANTECA,CA 95336-3167 FOR PICK-UP INFORMATION TOTAL AMOUNT DUE <br /> ru 800-MED-WASTE BY 03/03/2005 $3,151.92 <br /> 800-633-9278 <br /> 31111-U742"1FVORPSU2006354 <br /> MANIFEST/ QUANTITY/ <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> TOTAL AMOUNT DUE BY 03/03/2005 $3,1 .92 <br /> FACILITY F1-N -I 7P_&t4- <br /> INVOICE# cco31 oc?0' <br /> GUMONTH (—' P- p <br /> ACCT# AMOUNT <br /> 6.2- q`3tt. 5® <br /> TOTAL , <br /> APPROVAL <br /> 31111-U742'1FVORPSU2006354 1FVOSVL7V:2.2 <br />