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!cycle, Inc. RAGE c� <br /> 00-9 St rkyd 75 Polo Trail Dr, Suite 201 INVOICE DATE 08 3'I 2004,`; <br /> Lake Forest, IL 60045 <br /> ® INVOICE NUMBER. C 0002934495,:. <br /> CUSTOMER NUMBER 6050356::. <br /> _ Experts in Infection Control and Healthcare Compliance Services INVOICE AMOUNT.DUE <br /> �. BY 09/30/2004 $2,420.89: <br /> FOR CUSTOMER SERVICE ; <br /> GAMBRO HEALTH CARE-SAN JOAQUIN �� 866-STERI-CALL CURRENT <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 /> ® 61-90 DAYS $0.00 <br /> 800-MED-WASTE <br /> 800-633-9278 0 BAY i OA <br /> 31111-U742"1B70TOFYD002374 <br /> MANIFEST/ QUANTITY/ <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> 08/30/2004 MDRC002SW3 1.00 Energy Charge 0.00 LB $2.750 EA $2.75 <br /> 08130/2004 MDRC002SW3 6.00 90 Gal Tub(Bio)CT 27.2 LB 519.90 LB $0.517 LB $268.79 <br /> Site 001:SUB TOTAL -$2,420.89 <br /> Site 001:TAX TOTAL $0.00 <br /> Site 001: TOTAL $2,420.89 <br /> INVOICE AMOUNT DUE BY 09/30/2004 $2,420.89 <br /> f <br />