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• PAGE NO: 2 Of 2 <br /> to r I e C l@ w CUSTOMER NO: 6050356 <br /> • Experts in Infection Control and Healthcare Compliance Services INVOICE NO: 0002822847 <br /> DATE: 05/31/2004 <br /> :>:_?::>:: R� �: >:N�tCxkrl'#?: <br /> MM <br /> 05/31/2004 1 MDRC002JDVI 1.00 1 Energy Charge 1 0.00 2.750 EA ) 2.75 <br /> SITE-SUBTOTAL-AMT: $2,349.50 <br /> SITE-TOTAL-TAX: $0.00 <br /> SITE-TOTAL-AMT: $2,349.50 <br /> INVOICE TOTAL: $2,349.50 <br />