HomeMy WebLinkAboutInv# 5062510528 - RICOH USA, INC - 08/01/2021Page 1 of 1
INVOICE
Ricoh USA, Inc Attn: Customer Administration
300 Eagleview Blvd, Exton PA US 19341
CITY OF DANIA BEACH
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
We appreciate your business.
For any questions, please contact us by visiting my.ricoh-
usa.com and using Click to Chat or call us at 1-888-456-6457 to
order additional products, supplies, services or to submit meter
reads
For details on Ricoh's EPEAT and environmental initiatives, visit www.ricoh-usa.com/environment. Ricoh has posted to its website take back, recycling, paper content, reporting and
design information for its imaging equipment/ Toner Containers/ packaging to meet EPEAT criteria. None of the returned material goes to landfill or incineration.
Contract #: 4255416
Invoice Number Invoice Date
5062510528 08/01/2021
Terms Due Date
30 NET 08/31/2021
Customer Number Purchase Order Number
13699230 2021-00000009
Federal ID DUNS#
23-0334400 04-396-4519
Equipment Location Equipment Detail
Service Offering Billing Details Amount Sales Tax Total
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Admin 2ND FLR
-
-
-
RICOH MPC6502SP
EID 13798935
MFG E235CB00054
S/N C83124530
Black and White
Current Read
Previous Read
Total Images
Allowance
733878
721102
12776
0
07/31/2021
07/01/2021
Additional Images 12776 @ 0.004900 62.60 0.00 62.60
Color
Current Read
Previous Read
Total Images
Allowance
296644
293914
2730
0
07/31/2021
07/01/2021
Additional Images 2730 @ 0.040000 109.20 0.00 109.20
Total 171.80 0.00 171.80
Regular Bill~ (LETTERNUMBER=2nd) (DAYS=60)Amount Due 171.80
CITY OF DANIA BEACH
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
Detach and Return This Portion With Your Payment or Pay Online at www.ricoh-usa.com
To ensure proper credit to your account, please write your customer and invoice number on your check
Make check payable and remit to:
Customer No.13699230
Invoice Number 5062510528
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 171.80
Thank you for choosing Ricoh USA, Inc
00 0050625105285 00136992302 00000171801 000000000 000000000
c8910dde-8b3f-4af2-801e-11d1e38def23
C8910DDE-8B3F-4AF2-801E-11D1E38DEF23