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• PAGE NO: 2 Of 2 <br /> St <br /> et"ICyC'@® CUSTOMER No: 6050356 <br /> Experts in Infection Control and Healthcare Compliance Services INVOICE NO: 0002862593 <br /> DATE: 06/30/2004 <br /> ;s>;;<;;::>::: .........................�...... ........... <br /> ................,.......................f....).....:,.:...:...............................................................:........ <br /> ::p:C:'.:fi::<ii:�;::;:;::;:;:Y;:iq:r>�::;:;::::S:R <br /> SITE-SUBTOTAL—AMT: $2,081.57 <br /> SITE-TOTAL—TAX: $0.00 <br /> SITE-TOTAL—AMT: $2,081.57 <br /> /38, 7• 31Z r <br /> lag-'�`f r® • i'o®c • tMHER <br /> E R D AT E ITO <br /> INVOICE TOTAL: $2,081.57 <br />