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U /-Uli'V I Y'i! ~ <br />G.A.W. Inc. _: _ <br />va~-x <br />P.O. Box 70345 <br />Eugene, Oregon 97401 <br />(541) 463-8084 <br />INVOIcE <br />June 6, 2007 <br />Please make checks payable to: <br />G.A. W. Inc. <br />( Location: Roosevelt & Waite, Roosevelt & Chambers, Eugene <br />Per services agreement. <br />Vac-X Charges: 4 potholes-3.5 hrs on site. $830.00 <br />Coring & Patching street - ~~`~' O~ ~pQ~ ~3 <br />24 inches @ $14.25/inch ~r~ `~°~~~ $342.00 <br />~~~~! ~d0 ~a~t~~ <br />Traffic Control ~~~ `~µ~ `1 $211.68 <br />; w..~ ~~ <br />~> ~::~ ~ ~~~~ <br />ACCOUNTS PAYABLE: <br />PLEASE REFERENCE INVOICE #07V-7878 <br />ON YOUR CHECK WHEN 1~2A.KING PAYMENT <br />~ 33-933z-- ~t~39 - R~S~~~ (~~1.~ <br />Thank You. i 33~ q33a -~1~39 - 9(~~sa~ f~91,~~ <br />Invoice includes per diem where applicable. <br /> - Rout <br />Date ~` ~" <br /> D ~ <br />o: '~' ~ <br />i <br />o~- <br /> ob No. ~- ~ <br />ontr Na <br />ssessabie? <br />app ' or a.,,. A <br /> <br />ES or <br />a ment. ~ t' ~3~{, <br /> ignature Date: <br /> <br />~ <br />auN ~ ~ zao~ <br />Bt1L, DITE ` ` $1;383.68 <br />