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0 ricycle, Inc. <br /> PAGE: 2 of 2 <br /> Box 79145 <br /> ru fcc ® Woe- nix, AZ 85062-9145 VOICE DATE 04/30/2005 <br /> INVOICE NUMBER 0003235879 <br /> 117 <br /> ru CUSTOMER NUMBER 6050356 <br /> Exports in Infection Control and Heeltheme Compliance Services <br /> C3 PREVIOUS BALANCE $4,792.41 <br /> FOR CUSTOMER SERVICE TOTAL ADJUSTMENTS -$4,792.41 <br /> ti GAMBRO HEALTH CARE-SAN JOAQUIN 866-STERI-CALL TOTAL NEW CHARGES $2,140.33 <br /> 11 ACCOUNTS PAYABLE 866-783-7422 <br /> 0 15253 BAKE PKWY <br /> N IRVINE,CA 92618-2502 FOR PICK-UP INFORMATION TOTAL BALANCE DUE <br /> 111111111111111114 800-MED-WASTE BY 05/30/2005 $2,140.33 <br /> 800-633-9278 612610A <br /> 31111-0742"11KOX4UB000 i 733 <br /> MANIFEST/ QUANTITY/ <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> 04/21/2005 MDRC003GM2 5.00 90 Gal Tub(Bio)CT 27.2 LB 570.10 LB $0.517 LB $294.74 <br /> 04/25/2005 MDRC003GU6 1.00 Energy Charge 0.00 LB $4.000 EA $4.00 <br /> 04/25/2005 MDRC003GU6 5.00 90 Gal Tub(Bio)CT 27.2 LB 525.70 LB $0.517 LB $271.79 <br /> 04/28/2005 MDRC003HB2 1.00 Energy Charge 0.00 LB $4.000 EA $4.00 <br /> 04/28/2005 MDRC003HB2 5.00 90 Gal Tub(Bio)CT 27.2 LB 497.30 LB $0.517 LB $257.10 <br /> Site 001:SUB TOTAL $2,140.33 <br /> Site 001:TAX TOTAL $0.00 <br /> Site 001: TOTAL $2,140.33 <br /> TOTAL BALANCE DUE BY 05/30/2005 $2,140.33 <br /> 31111-U742'11K0X4UB0001733 11KOX9GFD:2.2 lmiI immu 91 i'iimimum IN mill 11 <br />