New Search
i~ <br />G.A.W. Inc. INVOICE <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 />March 8, 2004 <br />Please make checks payable to: <br />G.A. W. Inc. <br />YOUR Job # UUR Invoice # TERMS <br /> 04V-7222 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br />DESCRIPTION DEBIT CREDIT BALANCE <br />.3 ~~z~1 pg' <br />3 ~9 <br />D. <br />03-25-04P12:19 RCVD <br />Vac-X Charges: <br />1 -Sanitary only <br />Coring & Patching Street <br />9 inches @ $13/inch <br />Traffic Control <br />$Y FAX 3/8/04: <br />ATTN: JOE RAMIREZ <br />ORIGINAL TO FOLLOW BY MAIL <br />