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I <br /> ent by: GAMBRO 9498315035; 06/11 /2005 4:38AM; #686; Page 16/24 <br /> e Steric cle, Inc. <br /> 000 13975 Polo Trail Dr, Suite 201 INVOICE DATE 08/31/2004 <br /> $ � 'IC]/Cf�� Lake Forest. IL 60045 <br /> ®�. tYdWO1GE NUMBER 0002933336 <br /> CUSTOMER NUMBER 6018100 <br /> Exp In Infoodfb"Control and Hea te0.w.C INVOICE AMOUNT tWIE <br /> BY 09130/2004 $684.28 <br /> f R C STOirILit SamVICE <br /> ff GAMBRO HEALTH CARE 8 STERI-CALL CURRENT $684.28 <br /> LAURA SIMPSON 783.7422 130[SAYS $0.00 <br /> 115 COLUMBIA 31-60 DAYS $0.00 <br /> ALISO VIEJO,CA 9265E-14$8 FOR PICK-UP iNPORiMATION 61-90 DAYS $0.00 <br /> 8MMED-WASTE <br /> E290.D, YS......._._._ _., TeO <br /> 8 9278 e0lzcflOAii0a <br /> 31111-U742'I5T0T0FYD0O3944 <br /> MANIFEST/ QUANTFTYI <br /> OATS ORDER NUMBER CONTAINERS OESCR)PTICN WEIGHT PRICE TOTAL <br /> 0W2a/2W4 MDFR401N80 1.00 Ommurnftk-up fee 0.00 LH $32.890 F-A $32.09 <br /> 08/2312004 MDFR001NI30 1.00 44 GetTub(Bro',CT 82.7 tb 72.40 LS S0.470 LB $34.03 <br /> 0$!2812044 MDFft001NTN 1.00 RecoldRetention Fee 0.00 L,8 $5.250 Fido $5.25 <br /> C18I2612004 MDFR001NTN 1.00 M}hinUmPia-up Fee 0.00 LB $27.690 EA $27.58 <br /> OBl21312004 M0Ft2001NTN 2.00 44 Gal Tu WD8 .CT 12.7 lb 93.50 LB $0.470 LB $:39.24 <br /> 0$130)2044 1,X)rRO0104J 1.00 Record Rt4erliion Fee 0:00 Ls $5.250 EA $5.25 <br /> 08/30)2004 M0FR00104J 1.00 Minimum Pick-Up fee 0.00 LB $14,840 EA $14.84 <br /> 07813012004 t-ADFRO0104J 2.00 44 Gel Tub(Bsoi.CT 12.7 kr 110.90 LTi $0.470 LB $52.08 <br /> Sfto 002:$40 TOTAL ses4.as <br /> 3fl®002:TAX TOTAL $0.00 <br /> ship 000 TOTAL $604.20 <br /> INVOICE AMOUNT DUE BY OW3012004 $684.28 <br /> 31111dP147*18ToT0Fy0003m4 19TOTSYTWAA f ! l i t! IIT IiI$M��INB <br />