HomeMy WebLinkAboutInv# 3005996240 - THYSSENKRUPP ELEVATOR CORP - 07/01/2021TK Elevator Corporation
3100 Interstate North Cir SE Ste 500
Atlanta, GA 30339-2227
Page 1 of 1
MAINTENANCE INVOICE
INVOICE DATE:
CUSTOMER #:
JOB #:
INVOICE #:
PO #:
SERVICE DATE:
TERMS:
TOTAL DUE:
7/1/2021
112568
US87672
3005996240
07/01/2021 TO 09/30/2021
IMMEDIATE
$888.91
TO VIEW AND PAY ONLINE GO TO:https://thyssenkruppelevator.billtrust.com
USE THIS ENROLLMENT TOKEN:VKX DZR BHL
BILL TO:
NANCY DENNY
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
SHIP TO:
DANIA BEACH CITY HALL
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
ITEM
C131US
QUANTITY
1
DESCRIPTION
Gold - Full Maintenance, Customer pays full amount of
DANIA BEACH CITY HALL
Overtime - Elevator - With Phone Monitoring
$888.91
EXTENDED AMOUNT
FORT LAUDERDALE BRANCH
This is a billing for the service period referenced above.
AMOUNT
$888.91
DISCOUNT
$0.00
SUBTOTAL
$888.91
SALES TAX
$0.00
PLEASE PAY
$888.91
For Service Related or General Questions, please call 954-971-6500. For Billing or Payment questions, please call 678-666-0510.
Goods or services covered by this invoice were produced in compliance with the requirements of
the Fair Labor Standards Act of 1938, as amended.
RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE
TK Elevator Corporation
3100 Interstate North Cir SE Ste 500
Atlanta, GA 30339-2227
CITY OF DANIA BEACH
Amount Enclosed: $_________________________
Payment Method
Please Make Check Payment To:
TK Elevator Corporation
Personal Check Enclosed Money Order Enclosed Cashiers Check Enclosed
INVOICE DATE:
CUSTOMER #:
JOB #:
INVOICE #:
PO #:
SERVICE DATE:
TERMS:
TOTAL DUE:
7/1/2021
112568
US87672
3005996240
07/01/2021 TO 09/30/2021
IMMEDIATE
888.91
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We appreciate your business!
REMIT PAYMENT TO:
TK Elevator Corporation
PO BOX 3796
CAROL STREAM, IL 60132-3796
93300430059962400000000000000000000000000888915