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Stericycle, Inc. _ PAGE: 2 of 2 <br /> ® 75 Polo Trail Dr, Suite 201 DICE DATE .07/31/2o64 <br /> —_ eri cls a Forest IL 60045 OVOICE NUMBER 0002895953 <br /> CUSTOMER NUMBER 6050356 <br /> Experts in Infection Control and Healthcare Compliance Services1 INVOICE AMOUNT DUE <br /> BY 08/30/2004 $2,253.80 <br /> FOR CUSTOMER SERVICE <br /> ., GAMBRO HEALTH CARE-SAN JOAQUIN 866-STERI-CALL CURRENT $2,253.80 <br /> ACCOUNTS PAYABLE 866-783-7422 1-30 DAYS $0.00 <br /> 115 COLUMBIA 31-60 DAYS $0.00 <br /> ALISO VIEJO,CA 92656-1458 FOR PICK-UP INFORMATION <br /> 800-MED-WASTE OVER <br /> DAYS $0.00 <br /> Boo-633-9278 OVER 90 DAYS $0.00 <br /> 31111-U742*1AYOVY69POO2475 612610A <br /> MANIFEST/ QUANTITY/ <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> 07/26/2004 MDRC002P8D 1.00 Energy Charge 0.00 LB $2.750 FR $2.75 <br /> 07/26/2004 MDRC002PBD 5.00 90 Gal Tub(Bio)CT 27.2 LB 456.60 LB $0.517 LB $241.23 <br /> 07/29/2004 MDRC002PON 1.00 Energy Charge 0.00 LB $2.750 EA $2.75 <br /> 07/29/2004 MDRC002PON 4.00 90 Gal Tub(Bio)CT 27.2 LB 497.10 LB $0.517 LB $251.83 <br /> Site 001:SUB TOTAL $2,252.72 <br /> Site 001:TAX TOTAL $1.08 <br /> Site 001: TOTAL $2,253.60 <br /> INVOICE AMOUNT DUE BY 08/30/2004 $2,253.80 <br /> 31111-U742`1 AYOVY69P002475 1 AYOW 1 W P9:2.2 <br />