New Search
OKAY TO PAY <br /> K NICOLSON/T <br /> SCHONHARDT <br /> 134-6861-61512- <br /> 127437 <br /> Wireless Network Services, Inc. <br /> 1173 31st. Court NW Invoice No. 016-00021 <br /> Salem, OR 97304 <br /> Phone: 503-588-3912 <br /> Fax: 503-588-3912 <br /> INVOICE <br /> �- Customer <br /> Name City of Eugene-Attn: Keith Nicolson Fleet/Radio Date 11/28/2016 <br /> Address 1820 East Roosevelt Blvd. Order No. Dennis Alexander <br /> City Eugene State OR ZIP 97402 Rep <br /> Phone FOB <br /> Qty Unit Price TOTAL <br /> 8 Waiver Request for Fire Base $100.00 $800.00 <br /> 1 Coordination fees charged by APCO-Paid by Wireless $630.00 $630.00 <br /> Network Services. <br /> Note: Additional fee of$100 will be charged following <br /> LOC acceptance by APCO and will be paid by Wireless <br /> Network Services and billed seperately. <br /> SubTotal $1,430.00 <br /> Payment Details Shipping & Handling <br /> Cash Taxes State <br /> re Check <br /> C; Credit Card TOTAL $1,430.00 <br /> Name <br /> CC# Office Use Only <br /> Expires <br /> 'VDC.9))) <br /> 0‘173- <br /> �-a <br />