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0 !cycle, Inc. PAGE: 2 of 2 <br /> 00 75 Polo Trail Dr, Suite 201 <br /> ru000 ric C , Lake Forest, IL 60045 INVOICE DATE ;03/31/2005 <br /> D. <br /> w 0 INVOICE NUMBER 0003204971 <br /> 0 <br /> ru CUSTOMER NUMBER 6050356 <br /> Experts in Infection Control and Healthcare Compliance Services <br /> C3 PREVIOUS BALANCE $10,619.61 <br /> FOR CUSTOMER SERVICE TOTAL ADJUSTMENTS . -$8,267.19 <br /> Ir GAMBRO HEALTH CARE-SAN JOAQUIN 866-STERI-CALL TOTAL NEW CHARGES $2,439.99 <br /> to ACCOUNTS PAYABLE IN 866-783-7422 <br /> C315253 BAKE PKWY <br /> ® IRVINE,CA 92618-2502 FOR PICK-UP INFORMATION TOTAL BALANCE DUE <br /> ru 800-MED-WASTE BY 04/30/2005 $4,792.41 <br /> 800-633-9278 <br /> 31111-U742"1 HSONIPMF001691 612610A <br /> MANIFEST/ QUANTITY/ <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> 03/21/2005 MDRC003DJD 5.00 90 Gal Tub(Bio)CT 27.2 LB 486.60 LB $0,517 LB $251.57 <br /> 03/21/2005 MDRC003DJD 1.00 Energy Charge 0.00 LB $4.000 EA $4.00 <br /> 03/24/2005 MDRC003DYU 6.00 90 Gal Tub(Bio)CT 27.2 LB 516.90 LB $0.517 LB $267.24 <br /> 03/24/2005 MDRC003DYU 1.00 Energy Charge 0.00 LB $4.000 EA $4.00 <br /> 03/28/2005 MDRC003E6X 5.00 90 Gal Tub(Bio)CT 27.2 LB 486.20 LB $0.517 LB $252.40 <br /> 03/28/2005 MDRC003E6X 1.00 Energy Charge 0.00 LB $4.000 EA $4.00 <br /> 03/31/2005 MDRC003ENP 6.00 90 Gal Tub(Bio)CT 27.2 LB 487.30 LB $0.517 LB $251.93 <br /> 03/31/2005 MDRC003ENP 1.00 Energy Charge 0.00 LB $4.000 EA $4.00 <br /> Site 009:SUB TOTAL $2,439.99 <br /> Site 009:TAX TOTAL $0.00 <br /> Site 001: TOTAL $2,439.99 <br /> TOTAL BALANCE DUE BY W30/2005 $4,792.41 <br /> I- <br /> �Al <br /> iltI111MImignmiI11lMfIng MEMINIIIgNIN1null it <br />