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STERICYCLE, INC (866) 783-7422 <br />STOCKTON NURSING AND REHAB <br />0 <br />CUSTOMER #: 6156204 INVOICE0004928278 <br />PAGE: 2 of 2 <br />INVOICE DATE: 11/30/2019 <br />DATE <br />MANIFEST/ QUANTITY/ <br />DESCRIPTION WEIGHT <br />PRICE <br />TOTAL <br />ORDER NUMBER CONTAINERS <br />Site 001: Stockton Nursing and Rehab, <br />4545 Shelley Ct, Stockton, CA 95207-7232 <br />11/06/2019 <br />MDFROOMMKD <br />2.00 <br />44 Gal Tub Disp(Bio) 12.7 lbs <br />46.80 lb <br />$15.500 EA <br />$31.00 <br />11/06/2019 <br />MDFROOMMKD <br />1.00 <br />Minimum Pick-up Fee <br />0.00 Ib <br />$15.500 EA <br />$15.50 <br />11/13/2019 <br />MDFROOMNJ4 <br />1.00 <br />44 Gal Tub Disp(Bio) 12.7 lbs <br />14.90 Ib <br />$15.500 EA <br />$15.50 <br />11/13/2019 <br />MDFROOMNJ4 <br />1.00 <br />Minimum Pick-up Fee <br />0.00 Ib <br />$31.000 EA <br />$31.00 <br />11/20/2019 <br />MDFROOMOIM <br />1.00 <br />44 Gal Tub Disp(Bio) 12.7 lbs <br />33.40 Ib <br />$15.500 EA <br />$15.50 <br />11/20/2019 <br />MDFROOMOIM <br />1.00 <br />Minimum Pick-up Fee <br />0.00 Ib <br />$31.000 EA <br />$31.00 <br />11/30/2019 <br />California AB 1807 Fee <br />95.10 Ib <br />$1.20 <br />Site 001: SUB TOTAL <br />$140.70 <br />Site 001: TAX TOTAL <br />$0.00 <br />Site 001: TOTAL <br />$140.70 <br />TOTAL CURRENT INVOICE CHARGES <br />$140.70 <br />NSE 3006019084 <br />