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HomeMy WebLinkAboutInv# 5064269151 - RICOH USA, INC - 04/01/2022Page 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 #: 4785511 Invoice Number Invoice Date 5064269151 04/01/2022 Terms Due Date 30 NET 05/01/2022 Customer Number Purchase Order Number 13699230 2019-00000034 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 SPO Inspector - - - RICOH MPC407 EID 14328432 MFG C499P200150 S/N C83210047 Black and White Current Read Previous Read Total Images Allowance 19797 18767 1030 0 03/31/2022 03/01/2022 Additional Images 1030 @ 0.009000 9.27 0.00 9.27 Color Current Read Previous Read Total Images Allowance 18930 18482 448 0 03/31/2022 03/01/2022 Additional Images 448 @ 0.058000 25.98 0.00 25.98 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 SPO - - - RICOH MPC307PGKP EID 14428017 MFG C508P801119 S/N C83198173 Black and White Current Read Previous Read Total Images Allowance 59550 58576 974 0 03/31/2022 03/01/2022 Additional Images 974 @ 0.009000 8.77 0.00 8.77 Regular Bill~Amount Due 122.20 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 5064269151 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 122.20 Thank you for choosing Ricoh USA, Inc 00 0050642691510 00136992302 00000122200 000000000 000000000 5f65b11c-18f7-4281-b2b7-743e47169b4c 5F65B11C-18F7-4281-B2B7-743E47169B4C Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5064269151 04/01/2022 Purchase Order Number Contract Number 2019-00000034 4785511 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 67086 65738 1348 0 03/31/2022 03/01/2022 Additional Images 1348 @ 0.058000 78.18 0.00 78.18 Total 122.20 0.00 122.20 5F65B11C-18F7-4281-B2B7-743E47169B4C