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Page: 1/1 <br /> Invoice Number: 00029580 <br /> backup document - do not separate <br /> Invoice Date: 11/15/2016 <br /> APCO International Inc. <br /> 351 N. WILLIAMSON BLVD. <br /> f1AYTONA BEACH FL 32114-1112 <br /> Telephone: (386) 322-2500 <br /> Federal ID#63-0461885 <br /> Bill to: Ship to: <br /> Wireless Network Services, Inc., OR Wireless Network Services, Inc., OR <br /> James R DeRosier James R DeRosier <br /> 1173 31st. Court NW 1173 31st. Court NW <br /> Salem OR 97304 Salem OR 97304 <br /> Purchase Order No. Customer No: Shipping Method Payment Terms <br /> CCFC160 Net 30 <br /> Qty Description Unit Price Ext. Price <br /> Ordered <br /> Service of frequency data coordination for FCC application $210.00 $630.00 <br /> tor.5: 155.82000, 1oc.10: 154.22750, 155.86500 <br /> 49PWAP360245801 <br /> EUGENE, CITY OF- FS - WPVX592 <br /> Payment Visa #0029 $630.00 <br /> Please note an additional fee of <br /> $100.00 for inter-service will be charged <br /> if/when: IMSA approves use of 154.22750 <br /> Subtotal $630.00 <br /> r.fa=U rives riot guarantee acquisition or Misc $0.00 <br /> iivarlahility of suitable frequencies. Tax $0.00 <br /> Chiesrtons concerning Invoicing: Freight $0.00 <br /> 1 888272-6911 Ext 2428 Trade Discount $0.00 <br /> Payment Applied $630.00 <br /> Total Amount: $0.00 <br />