Loading...
HomeMy WebLinkAboutInv# 5064749533 - RICOH USA, INC - 06/01/2022Page 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 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 5064749533 06/01/2022 Terms Due Date 30 NET 07/01/2022 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 819649 811507 8142 0 05/31/2022 05/01/2022 Additional Images 8142 @ 0.004900 39.90 0.00 39.90 Color Current Read Previous Read Total Images Allowance 327166 322516 4650 0 05/31/2022 05/01/2022 Additional Images 4650 @ 0.040000 186.00 0.00 186.00 Total 225.90 0.00 225.90 Regular Bill~Amount Due 225.90 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 5064749533 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 225.90 Thank you for choosing Ricoh USA, Inc 00 0050647495330 00136992302 00000225904 000000000 000000000 eb09d00a-ec34-4a10-a042-1ab8ca00a862 EB09D00A-EC34-4A10-A042-1AB8CA00A862