Laserfiche WebLink
-,ent by: GAMBRO 9498315035; 06/111 /2005 4:37AM; #686; Page 12/24 <br /> 0 PAGE NO: 2 Of 2 <br /> Stecyclew cusTa�lsFi r�o: 6018100 <br /> r� <br /> Expertm in Infection Control and HeslthCACOMPlisuce Services INVOICE t�c�: 0002859940 <br /> DATE: 06/30/2004 <br /> viT o p h=rx��r lrr�S3 > TOTAL <br /> 0AT o�una E <br /> 08/24/2004 MDFR001G7T 1.00 44 Gal"Tub(Bio). CT 12.7 lb 80.90 0.470 L8 38.02 <br /> 06/24/2004 MDFROOIG7T 1.00 Record Retention Fee 0.00 5-250 EA 5.25 <br /> 06/24/2004 MOFR001G7T 1,00 Minimum Pick-up Fee 0.00 28.900 EA 28-90 <br /> 06/28/2004 MDFR001GJH 3.00 44 Gal Tub(Bio), CT 12.7 lb 140.70 0.470 LB 66. 13 <br /> 25 <br /> 06/28/2004 MDFR401GJH 1.00 RAcorO Retention Feb 0.00 5.230 EA 79 <br /> - <br /> 06/28/2004 MOFRO01GOH 1-00 Minimum Pick-up Fee <br /> 0,00 0.790 £A 0-79 0-75 <br /> SITE-SUBTOTAL-AMT: $71D.52 <br /> SITE-TOTAL-TAX: $0-00 <br /> SITE-TOTAL-AMT: $710.42 <br /> INVOICE TOTAL: $710.52 <br />