HomeMy WebLinkAboutInv# 2922772 - Kings III of America - 01/31/2025Kings 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
2922772
01/31/2025
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
01/01/2025 - 01/31/2025
24.17 1.00 24.17 1.00
GSA Open Market Item
01/01/2025 - 01/31/2025
15.00 1.00 15.00 1.00
Elevator Phone(s) - GSA Complete
Service
01/01/2025 - 01/31/2025
78.34 2.00 39.17 1.00
Area of Refuge - Line-Monitor
01/01/2025 - 01/31/2025
39.17 1.00 39.17 1.00
Sales Tax 0.00
Payments/Credits Applied 0.00
$156.68Invoice Balance Due:
Date Balance DueAmountDescription
01/31/2025 2922772
Invoice #
Recurring Charges $156.68 $156.68
Test Your Telephone Regularly
Sales (866) 354-6473
Service (800) 766-2029
Billing (866) 632-5884
Registration Code: 63863C
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
01/31/2025Invoice Date
2922772Invoice Number
85849Customer Number
Amount Due $156.68
Amount Enclosed:$ ______________
Please write your Customer Number 85849 on your check.
Make your check payable to: Kings III of America, LLC
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: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