HomeMy WebLinkAboutInv# 5065902339 - RICOH USA, INC - 11/01/2022Page 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
Ricoh will enforce late fees per the terms &
conditions of your agreement.
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
5065902339 11/01/2022
Terms Due Date
30 NET 12/01/2022
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
24348
23482
866
0
10/31/2022
10/01/2022
Additional Images 866 @ 0.009000 7.79 0.55 8.34
Color
Current Read
Previous Read
Total Images
Allowance
22677
22273
404
0
10/31/2022
10/01/2022
Additional Images 404 @ 0.058000 23.43 1.63 25.06
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
65611
64897
714
0
10/31/2022
10/01/2022
Additional Images 714 @ 0.009000 6.43 0.45 6.88
Regular Bill~Amount Due 110.85
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 5065902339
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 110.85
Thank you for choosing Ricoh USA, Inc
00 0050659023390 00136992302 00000110858 000000000 000000000
7f6ef9cf-6f8c-45ca-ac74-0f7e7d202901
7F6EF9CF-6F8C-45CA-AC74-0F7E7D202901
Page 2 of 2
INVOICE
Ricoh USA, Inc Attn: Customer Administration
300 Eagleview Blvd, Exton PA US 19341
Invoice Number Invoice Date
5065902339 11/01/2022
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
75927
74790
1137
0
10/31/2022
10/01/2022
Additional Images 1137 @ 0.058000 65.95 4.62 70.57
Total 103.60 7.25 110.85
7F6EF9CF-6F8C-45CA-AC74-0F7E7D202901