AFTRCC Invoice

1095-EX-ST-2018 Pre Coordination Document

Persistent Systems, LLC

2018-06-25ELS_211788

Invoice Date Invoice # 6/20/2018 F07379 616 E 34th Street N Wichita KS 67219 316-821-9516 www.aftrcc.org Bill To Persistent Systems LLC FBO Fox TV Stations 303 5th Ave Suite 306 New York NY 1006 Purchase Order Terms Due on receipt Quantity Description Rate Amount F07379-PersistentSystems-Phoenix,AZ[07142018-07202018]NATIA{STA} 200.00 200.00 S Band - 2360-2395 MHz 180.00 180.00 Station/Location Fee 100.00 100.00 Thank you for your business. Total $480.00


Document Created: 2018-06-20 10:15:57
Document Modified: 2018-06-20 10:15:57
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