Laserfiche WebLink
ent by: GAMBRO 9498315035; 06/11 /2005 4:41AM; #686; Page 24/24 <br /> + S1sr€C CI@, Inc. -' <br /> PAGE;,2f 2 -- , <br /> P:®, Box 79145 INVOICE DATE 04/30/2005 <br /> 09- St>ericycfe" Phoenix, AZ 86062-9145 <br /> INVOICE NUMBER 0003233574 j <br /> CUSTOMER NUMBER 6018100 <br /> F,tpwu in)weed"eland cwnpnrnm <br /> PREVIOUS BALANCE $649.53 <br /> POR CUSTOMER SERVICE TOTAL ADJUSTMENTS -$649.53 <br /> domm GAMBRO HEALTH CARE STERI�ALF � TOTAL NEW CHARGES $b02.16 <br /> LAURA SIMPSON g 7e3=7x22 <br /> 15253 BAKE PARKWAY FOFk PICK-UP INFORMATION � TOTAL BALANCE DUE <br /> IRVINE,CA 92618-2502 s - D-WASTE BY 051301200580" 5602 18 <br /> 33-927'9 <br /> 31 1 1 1-0742 I IKOX4UB0001729 <br /> MAMPUTI QUANTTFYI WEIGHT PRICE TOTAL <br /> TATE ORDeR NUM6ER CONTAWCRS D#2$CR4pTR3f1 <br /> 114/2005 MIDFRO02ESU 3.00 44 GalTub(ft),CT 12.7 ib 192.2o LB $0.470 LB $62.13 <br /> 118!2005 MDFFt002F2U 1,00 Record RatorAiOn Fee 0.00 LB $5.250 FA $5.25 <br /> - lt6l2DOS MDF R002F2U 1.00 MiNmum Pick-up Fee 0.00 LB $36,930 8A S36.93 <br /> !1 )1Ed20 M3FR002F2U 2-00 44 Gal Tub(aiO),CT 12,7 ib 63,RO L''B $0,470 LA $20.99 <br /> x W2112006 M0FRO02FKB 1.00 PAcordP4lantonFs8 0.00 LA $5.250 EA $5.25 <br /> 0412112005 MDFRO02FKU 1,00 Mkvir Pick-up Fee 0:00 LB $20,720 EA $20.12 <br /> 044422112005 MDFRW2FK6 7.00 44 God Tub(Sio).CT12.7 ib 58.30 LB $0.47o LB $46.20 <br /> 04!2512006 mDFR002F31 7.00 R60cwd Ret®Mion Fee 0.00 LB $5 250 EA $5.25 <br /> 002512006 MOF11002E81 1.00 um Pick-up Pew 0.00 LB $20.250 3ZA S20.25 <br /> W2W2005 MDFR002FSI 2.00 44 Gal Tub(Md ,CT 12-7 ib 99.30 LB $0,470 LID $46.67 <br /> Q412872W6 M13F"Roo2GE6 1.00 lRacmd ReWrOo l Fog 0.00 LB $5.250 LA $5.25 <br /> 04128120(155 MOFRO02GEB 3.00 44 Gal TW&0),CT 12.7 lb 195.20 LR $0.470 LB $91.74 <br /> Sita 002,-SUN TOTAL $602.16 <br /> sfta 00Z'TALC TOTAL $0.00 <br /> Site 002: TOTAL $602.18 <br /> 7'0'rAL;BALANCE C UE BY 0/2005 $602.18 <br /> 31111.U742'11K0X4U60001729 1iKOX9C3F4 2.2 f <br />