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®' Afticycle, Inc. PAGE: of 2 <br /> 75 Polo Trail Dr, Suite 201 <br /> iC Cie® Lake Forest, IL 60045 VOICE DATE 10/31/2004 <br /> ru <br /> ® INVOICE NUMBER 0003027806 <br /> CUSTOMER NUMBER 6050356' <br /> IU Experts in infection Control and Healthcare Compliance Services INVOICE AMOUNT.DUE <br /> BY,1 /3B/2004 $2,057.22 <br /> ® FOR CUSTOMER SERVICE <br /> w GAMBRO HEALTH CARE-SAN JOAQUIN 866-STERI-CALL CURRENT . ' $2,057.22: <br /> t' ACCOUNTS PAYABLE 866-783-7422 1-30.DAYS $0.00 <br /> 0 15253 BAKE PKWY 31-60`DAYS $0.00 <br /> IRVINE, CA 92618-2502 FOR PICK-UP INFORMATION <br /> 800-MED-WASTE 61-90 DAYS <br /> N OVER 90 DAYS $o:OU' <br /> 800-633-9278 612610A <br /> 31111-0742"1DlOLBTAS002323 <br /> MANIFEST/ QUANTITY/ <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> Site 001:sue TOTAL $2,057.22 <br /> Site 001:TAX TOTAL $0.00 <br /> Site 001: TOTAL $2,057.22 <br /> INVOICE AMOUNT DUE BY 1113012004 $2,057.22 <br /> imm i111111i us IIH11111111111111181oil 11111111 mill <br />