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HomeMy WebLinkAboutInv# 5065217077 - RICOH USA, INC - 08/01/2022Page 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 5065217077 08/01/2022 Terms Due Date 30 NET 08/31/2022 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 22311 21591 720 0 07/31/2022 07/01/2022 Additional Images 720 @ 0.009000 6.48 0.00 6.48 Color Current Read Previous Read Total Images Allowance 21062 20046 1016 0 07/31/2022 07/01/2022 Additional Images 1016 @ 0.058000 58.93 0.00 58.93 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 62947 62151 796 0 07/31/2022 07/01/2022 Additional Images 796 @ 0.009000 7.16 0.00 7.16 Regular Bill~Amount Due 159.98 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 5065217077 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 159.98 Thank you for choosing Ricoh USA, Inc 00 0050652170779 00136992302 00000159988 000000000 000000000 83595ead-8aa1-4589-9f9b-b19afea878fd 83595EAD-8AA1-4589-9F9B-B19AFEA878FD Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5065217077 08/01/2022 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 71874 70367 1507 0 07/31/2022 07/01/2022 Additional Images 1507 @ 0.058000 87.41 0.00 87.41 Total 159.98 0.00 159.98 83595EAD-8AA1-4589-9F9B-B19AFEA878FD