HomeMy WebLinkAboutInv# 5063762004 - RICOH USA, INC - 02/01/2022Page 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 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 #: 5196114
Invoice Number Invoice Date
5063762004 02/01/2022
Terms Due Date
30 NET 03/03/2022
Customer Number Purchase Order Number
13699230 2021-00000256
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
CRA
-
-
-
RICOH IMC300F
EID 14561420
MFG 3921P300963
S/N C83255443
Black and White
Current Read
Previous Read
Total Images
Allowance
457
401
56
0
01/31/2022
01/01/2022
Additional Images 56 @ 0.009400 0.53 0.00 0.53
Color
Current Read
Previous Read
Total Images
Allowance
497
450
47
0
01/31/2022
01/01/2022
Additional Images 47 @ 0.067600 3.18 0.00 3.18
Total 3.71 0.00 3.71
Regular Bill~Amount Due 3.71
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 5063762004
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 3.71
Thank you for choosing Ricoh USA, Inc
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8C8AD568-74C4-4112-861A-175E2908B07B