HomeMy WebLinkAboutInv# 2590742 - Kings III of America - 12/31/2023Kings III of America, LLC
The Nation's Leading Provider
of Emergency Communications Solutions
751 Canyon Dr Ste 100
www.KingsIII.com
Coppell, TX 75019
Important MessagesAccount Information
Dania Beach City Hall
85849
2590742
12/31/2023
Customer Name
Customer Number
Invoice Number
Invoice Date
Terms Net Due in 20 Days
PO Number
Summary of Charges
Description Rate Months AmountQuantity
Dania Beach City Hall, 100 W Dania Beach Blvd, Dania, FL, 33004
Elevator Phone(s) - GSA Complete
Service
12/01/2023 - 12/31/2023
24.17 1.00 24.17 1.00
GSA Open Market Item
12/01/2023 - 12/31/2023
15.00 1.00 15.00 1.00
Elevator Phone(s) - Skyline
12/01/2023 - 12/31/2023
78.34 2.00 39.17 1.00
Sales Tax 0.00
Payments/Credits Applied 0.00
$117.51Invoice Balance Due:
Date Balance DueAmountDescription
12/31/2023 2590742
Invoice #
Recurring Charges $117.51 $117.51
Test Your Telephone Regularly
Sales (866) 354-6473
Service (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.
Please detach and return this portion with your payment to ensure proper credit.
INVOICE
Net Due in 20 DaysTerms
12/31/2023Invoice Date
2590742Invoice Number
85849Customer Number
Amount Due $117.51
Amount Enclosed:$ ______________
Please write your Customer Number 85849 on your check.
Make your check payable to: Kings III of America, LLC
RE
M
I
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TO
:Kings III of America, LLC
751 Canyon Dr Ste 100
Coppell, TX 75019
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Kings III of America, LLC
751 Canyon Dr Ste 100
www.KingsIII.com
Dania Beach City Hall
100 W Dania Beach Blvd
Dania, FL 33004
Coppell, TX 75019