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r ' <br /> icycle, Inc. PA of 2 <br /> 13975 Polo Trail Dr, Suite 201 <br /> 099 fcl Lake Forest, IL 60045 INVOICE DATE 03/01/200 <br /> � INVOICE NUMBER 0003146877' <br /> r CUSTOMER NUMBER <br /> C:1 Experts in Infection Control and Healthcare Compliance Services <br /> r PREVIOUS BALANCE $ 92 <br /> C3 <br /> o FOR CUSTOMER SERVICE TOTAL ADJUSTMENTS - 92 <br /> tCZ) MANTECA CARE&REHAB 863-STERI-CALL TOTAL NEW CHARGES $984.50 <br /> ACCOUNTS PAYABLE 866-783-7422 <br /> 0 410 EASTWOOD AVE FOR PICK-UP INFORMATION TOTAL AMOUNT DUE <br /> I-, <br /> MANTECA,CA 95336-3167 <br /> ru no 800-MED-WASTE BY 03/31/2005 $2,953.50 <br /> 800-633-9278 <br /> 31111-0742*1GN0125V1006423 <br /> MANIFEST/ QUANTITY/ ' <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> TOTAL AMOUNT PUE BY 03/39/2005 $2, 953.50 <br /> FACILITY ,�- Com" <br /> INVOICE# <br /> GUMONTH 6 6 <br /> ACCT# AMOUNT <br /> TOTAL 47 b <br /> APPROVAL <br /> "31111-U742'1 ON0125V1006423 !GN018TN2:2.2 an Elmo"tvmmmgmmlll <br />