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HomeMy WebLinkAboutInv# 5063482403 - RICOH USA, INC - 12/22/2021Page 1 of 2 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 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 #: 5239420 Invoice Number Invoice Date 5063482403 12/22/2021 Terms Due Date 30 NET 01/21/2022 Customer Number Purchase Order Number 13699230 2021- 00000079 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 CD - - - RICOH MPC4504 EID 13878700 MFG G716MA10581 S/N C83147154 Black and White Current Read Previous Read Total Images Allowance 456259 454852 1407 0 09/30/2021 09/22/2021 Additional Images 1407 @ 0.005900 8.30 0.00 8.30 Color Current Read Previous Read Total Images Allowance 294544 293247 1297 0 09/30/2021 09/22/2021 Additional Images 1297 @ 0.045000 58.37 0.00 58.37 Black and White Current Read Previous Read Total Images Allowance 459116 456259 2857 0 10/31/2021 10/01/2021 Additional Images 2857 @ 0.005900 16.86 0.00 16.86 Regular Bill~Amount Due 585.95 CITY OF DANIA BEACH ATTN: ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA 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 5063482403 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 585.95 Thank you for choosing Ricoh USA, Inc 00 0050634824036 00136992302 00000585950 000000000 000000000 03ddb461-8089-43d6-a297-d89f259603c8 03DDB461-8089-43D6-A297-D89F259603C8 Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5063482403 12/22/2021 Purchase Order Number Contract Number 2021- 00000079 5239420 Customer Name CITY OF DANIA BEACH Equipment Location Equipment Detail Service Offering Billing Details Amount Sales Tax Total Color Current Read Previous Read Total Images Allowance 298592 294544 4048 0 10/31/2021 10/01/2021 Additional Images 4048 @ 0.045000 182.16 0.00 182.16 Black and White Current Read Previous Read Total Images Allowance 461647 459116 2531 0 11/30/2021 11/01/2021 Additional Images 2531 @ 0.005900 14.93 0.00 14.93 Color Current Read Previous Read Total Images Allowance 305377 298592 6785 0 11/30/2021 11/01/2021 Additional Images 6785 @ 0.045000 305.33 0.00 305.33 Total 585.95 0.00 585.95 03DDB461-8089-43D6-A297-D89F259603C8