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i C~ <br />G.A.W. Inc. <br />Vac-X <br />P.O. Box 70345 <br />~' Eugene, Oregon 97401 <br />(541) 463-8084 <br />Bill To; <br />'.City of Eugene <br />Attn: Joe Ramirez <br />224 E. Broadway <br />Eugene, OR 97401 <br />INVOICE <br />March 10, 2004 <br />Please make checks payable to: <br />G.A.W. Inc. <br />YUIJR Jab # OUP Irtvace # TES <br /> 04V-7222B Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br />DESCRIPTION DEBIT CREDIT BALANCE <br />'Location: River Avenue, Eugene <br />ac-X Chazges: <br />Additional potholing to locate sanitary forced main line. <br />Coring & Patching Street <br />6 inches @ $13/inch <br />I Traffic Control <br />ACCOUNTS PAYABLE: <br />PLEASE REFERENCE INVOICE #04V-7222B <br />ON YOUR CHECK WHEN 1~ZAKING PAYMENT. <br />Thank You ©IC T~ ~ j~Y <br />GR '3 3~Z`J°~ <br />3 <br />. ~~'' <br />$2,133.27 <br />$78.00 <br />N/A <br />~~ <br />RE <br />DA <br /> <br />BAL DUE $2,211.27 <br />03-25-J4P12~19 RCVD <br />