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~A.w. Inc. INVOICE <br /> Vac-X <br /> P.O. Box 70345 <br /> Eugene, Oregon 97401 <br /> (541) 463-8084 ~lAR March 16, 2005 <br /> 3 1 2005 <br /> ill To: <br /> City of Eugene Public Works <br /> <br /> Attn: Steve Gallup <br /> <br /> 244 East Broadway Please make checks payable to: <br /> <br /> Eugene, OR 97401 G.A. W. Inc. <br /> YOUR Job # OUR Invoice # TERMS <br /> PO #2005016910 OSV-7423 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br /> DESCRIPTION DEBIT CREDIT BALANCE <br /> Location: Various alleys University area, Eugene <br /> Vac-X Charges: 16 potholes $1,863.17 <br /> Coring & Patching street N/A <br /> Traffic Control N/A <br /> v f$ Qc~~ v ~3 <br /> ~c <br /> ACCOUNTS PAYABLE: ` ~ - - <br /> PLEASE REFERENCE INVOICE #OSV-7423 ~ _ <br /> ON YOUR CHECK WHEN MAKING PAYMENT <br /> Thank You. <br /> ! 1~~~°' <br /> 70:._.. ~ ~ a <br /> ~'iC11~ii ~Vi' <br /> Asse`~~M~le`~ _ NO <br /> ;Y,Y; <br /> ,~r ,t.f_ R~ <br /> BAL DUE $1,863.17 <br /> <br />