HomeMy WebLinkAboutInv# 5065447865 - RICOH USA, INC - 09/01/2022Page 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
5065447865 09/01/2022
Terms Due Date
30 NET 10/01/2022
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
846041
832122
13919
0
08/31/2022
08/01/2022
Additional Images 13919 @ 0.004900 68.20 4.77 72.97
Color
Current Read
Previous Read
Total Images
Allowance
352474
335294
17180
0
08/31/2022
08/01/2022
Additional Images 17180 @ 0.040000 687.20 48.11 735.31
Total 755.40 52.88 808.28
Regular Bill~Amount Due 808.28
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 5065447865
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 808.28
Thank you for choosing Ricoh USA, Inc
00 0050654478658 00136992302 00000808287 000000000 000000000
4765e5e4-2aae-4e70-94e8-8c5982696509
4765E5E4-2AAE-4E70-94E8-8C5982696509