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` icyde,Inc. <br /> 00 <br /> 5 �/� ' ® 075 Polo Trail Dr, Suite 201 <br /> "' Lake Forest, IL 60045 1NVOtCE DATE 02/28/2p05 <br /> w 0 iNV0ICE NUMBER 0003164625 <br /> CUSTOMER N UjMER 6050356 : <br /> Experts in Infection Control and Healthcare Compliance Services <br /> PREVIOUS BALANCE $8,267.1,9:, <br /> FOR CUSTOMER SERVICETOTAL'ADJUSTMENTS. $0 00 <br /> 02 GAMBRO HEALTH CARE-SAN JOAQUIN 666-STERI CALL TOTALNEW,CHARGES $2,352 42 <br /> ACCOUNTS PAYABLE 866-783-7422 <br /> 15253 BAKE PKWY <br /> Ip IRVINE,CA 92618-2502 FOR PICK-UP INFORMATION TOTAL AMOUNT DUE <br /> 800-MED-WASTE BY 03/30/2005 $10,619,61., <br /> 800-633-9278 <br /> 612610A <br /> 311 11-U742 1 G UOLIG86001690 <br /> MANIFEST/ QUANTITY/ <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> 02/24/2005 MDRC003BB6 1,00 Energy Charge 0.00 LS $2.750 EA $2.75 <br /> 02/24/2005 MDRC003BB6 6.00 90 Gal Tub(Bio)CT 27.2 LB 544.80 LE $0.517 LS $281.66 <br /> 02/28/2005 MDRC003BJY 1.00 Energy Charge 0.00 LB $2.750 .EA $2.75 <br /> 02128/2005 MDRC003BJY 5.00 90 Gel Tub(Bio)CT 27.2 LB 550.20 LB $0.517 LS $284.45 <br /> Site 001:SUB TOTAL $2,352.42 <br /> Site 001:TAX TOTAL $0.00 <br /> Site 001: TOTAL $2.352.42 <br /> TOTAL AMOUNT DUE BY 0313012005 $10,619.61 <br /> r� <br />