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G.A.W. Inc. INVOICE ~ <br />t <br />Vac-X <br />,,, P.O. Box 70345 <br />Eugene, Oregon 97401 <br />(54~) 463-8084 <br />August 21, 2003 <br />~xii i o: ~ <br />~ity of Eugene ~ <br />Attn: Terry Coly n <br />2~4 E. Broadwa <br />Eugene, OR 97 Ol <br />Please make checks payable to: <br />G.A.W. Inc. <br />YOUR ~ob # OUR Invoice # TERMS <br />,'' Project 3502 03V-7098 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br /> DESCRIPTION DEBIT CREDIT BALANCE <br />Location: Garden tJVay, Eugene <br />i <br />lac-X Charges: ' $4,703.26 <br />~2 potholes, (15 utilities) <br />~~ ~ ~~ <br />(~o~ing & Patching Street - - $923.00 <br />~linches @ $13/i~ch ~~CV ~~ ~ ~7 <br />~ DATE ,L~. <br />'~r~ffic Control ~~~~•~~~ $1,151.70 <br />~~-U~-~_,,~.._. __ ,._... <br />~ 33 ~ 3 3a. ~~~~ <br />Route Dope <br />'hank You To: _ - <br />Job o. <br />Oantr No. <br />Assessable? ES or NO <br />f I appro~-e tf~s for a nt. <br />~ Signature pate: __._._...~~_L~ _ - - <br />dJ~~ <br />~e i~ q ~'. <br />BAL DUE ~( $6,777.96 <br />09-03-03P02:25 RCVD <br />