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• • INVOICE INVOICE DATE 03/14/2022 <br />• • • Stericycle' INVOICE NUMBER 3005946040 <br />• CUSTOMER NUMBER 6161507 <br />Site & Purchase Order Info on Reverse Page <br />LUMIERE SPA For billing, scheduling or customer service: <br />ACCOUNTS PAYAB_E : (866) 783-7422 <br />15 W OAK ST Hours: (Mon - Fri) 8:00 AM - 5:00 PM <br />LODI CA 95240-3504 CustomerCare@Stericycle.com <br />ACCOUNT SUMMARY <br />DESCRIPTION DATE AMOUNT TOTAL <br />PREVIOUS BALANCE $51.88 <br />CURRENT ADJUSTMENTS ($51.88) <br />Thank You -Payment #001204 08/21/2020 ($51.88) <br />CURRENT INVOICE CHARGES (See Reverse Page For Details) $58.50 <br />TOTAL ACCOUNT BALANCE DUE BY 04/13/2022 $58.50 <br />CERTIFICATION: The mate -ial listed on the manifest(s) (infectious medical waste) has been treated in accordance with the requirements of federal, state and local regulations governing <br />the treatment of such wasta. A copy of this certificate, applicable manifests, and the appropriate logs will remain on file with the company. For customers in WI, this invoice also serves as <br />a certificate of destruction. <br />Account History Please disregard if payment has been sent. <br />INVOICE DATE <br />03/14/2022 <br />1 - 30 days <br />31 - 60 days <br />61 - 90 days <br />90+ days <br />Total Account <br />Current <br />Past Due <br />Past Due <br />Past Due <br />Past Due <br />Balance <br />$58.50 <br />50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$58.50 <br />PLEASE DETACH AND RETL RN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE. TO ENSURE TIMELY POSTING OF YOUR PAYMENT, PLEASE ALLOW 5 DAYS FOR MAILING. <br />■..............................................................u.........................u............... ■■................................. <br />• <br />00-10 Stericycle` <br />• • Stericycle, Inc. <br />2355 Waukegan Rd <br />Bannockburn, IL 60015 <br />ElIf account or contact information has changed please <br />che;k box and fill out back portion of coupon <br />INVOICE NUMBER <br />3005946040 <br />INVOICE DATE <br />03/14/2022 <br />CUSTOMER NUMBER <br />6161507 <br />TOTAL ACCOUNT BALANCE DUE BY 04/13/2022 <br />$58.50 <br />TOTAL AMOUNT ENCLOSED <br />$ <br />To pay your invoice with an electronic payment method please visit <br />www.MyStericycle.com or call 866-783-7422. <br />0006161507 5005946040 0000005850 3 030009 <br />ADDRESSEE: <br />LUMIERE SPA <br />ACCOUNTS PAYABLE <br />15 W OAK ST <br />LODI CA 95240-3504 <br />REMIT TO: <br />STERICYCLE, INC. <br />P.O. BOX 6578 <br />CAROL STREAM IL 60197-6578 <br />L-1 nnniao nnnnnn nnnn nnnn <br />E <br />