HomeMy WebLinkAboutInv# 2546806 - Kings III of America - 10/31/2023Kings III Of America, LLC
The Nation's Leading Provider
of Emergency Communications Solutions
751 Canyon Dr Ste 100
Coppell, TX 75019
www.KingsIII.com
Account Information
Customer Name Dania Beach City Hall
Customer Number 85849
Invoice Number 2546806
Invoice Date 10/31/2023
Terms Net Due in 20 Days
PO Number
Summar y of Charges
Description Quantity Rate Months Amount
Dania Beach City Hall, 100 W Dania Beach Blvd, Dania, FL 33004
Subtotal:$39.17
Sales Tax 0.00
Payments/Credits Applied (0.00)
Invoice Balance Due:$39.17
Important Messages
Test Your Telephone Regularly
Sales (866) 354-6473
Ser vice (800) 766-2029
Billing (866) 632-5884
For Billing Inquiries, please contact 866-632-5884 or billing@kingsiii.com.
To pay with your credit card or bank account, please contact us.
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Please detach and return this portion with your payment to ensure proper credit.
Kings III Of America, LLC
751 Canyon Dr Ste 100
Coppell, TX 75019
www.KingsIII.com
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INVOICE
Customer Number 85849
Invoice Number 2546806
Invoice Date 10/31/2023
Terms Net Due in 20 Days
Amount Due $39.17
Amount Enclosed $ ______________
Please write your Customer Number 85849 on your check.
Make your check payable to: Kings III of America, LLC
Kings III of America, LLC
751 Canyon Drive Ste 100
Coppell, TX 75019
Elevator Phone(s) - GSA Complete Service
10/01/2023 - 10/31/2023
1.00 24.17 1.00 24.17
GSA Open Market Item
10/01/2023 - 10/31/2023
1.00 15.00 1.00 15.00
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Dania Beach City Hall
100 W Dania Beach Blvd
Dania, FL 33004
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