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~a.w. Inc. INVOICE <br /> Vac-X <br /> P.O. Box 70345 <br /> Eugene, Oregon 97401 MAY 2 4 2005 2, 0 b tj d ( ~ <br /> (541) 463-8084 m.~.,.~ <br /> May 11, 20~`_Ouoo i7~~31 t' <br /> ill To: T 7~2 <br /> ~ ~ . ~ <br /> City of Eugene Public Works ~P <br /> Attn: Matt Rodriques <br /> 244 East Broadway Please make checks payable to: <br /> Eugene, OR 97401 G.A. W. Inc. <br /> YOUR Job # OUR invoice # TERMS <br /> OSV-7448 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br /> DESCRIPTION DEBIT CREDIT BALANCE <br /> T,ocation: Kensington Avenue, Eugene <br /> Vac-X Charges: 7 potholes $706.29 <br /> Coring & Patching street N/A <br /> Traffic Control N/A <br /> ACCOUNTS PAYABLE: <br /> PLEASE REFERENCE INVOICE #OSV-7448 <br /> ON YOUR CHECK WHEN MAKING PAYMENT <br /> <br /> Thank You. <br /> ~;cz~,~~: 0 ~ 2 S <br /> ~IJ, ~ <br /> U <br /> 1 pct,..+~-_.: <br /> f d~~ ii.. ~ ~:J ~~r <br /> i ~ <br /> III c:,::' _ .~~jy J/.) <br /> s'+~.narunr~l-MUwq.-M~a..nusva:.a- 4 yy ~f <br /> r BAL DUE $706.29 <br /> <br />