HomeMy WebLinkAboutInv# 5065902449 - RICOH USA, INC - 11/01/2022Page 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 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 #: 5239420
Invoice Number Invoice Date
5065902449 11/01/2022
Terms Due Date
30 NET 12/01/2022
Customer Number Purchase Order Number
13699230 2021- 00000079
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
CD
-
-
-
RICOH MPC4504
EID 13878700
MFG G716MA10581
S/N C83147154
Black and White
Current Read
Previous Read
Total Images
Allowance
503376
497508
5868
0
10/31/2022
10/01/2022
Additional Images 5868 @ 0.005900 34.62 2.43 37.05
Color
Current Read
Previous Read
Total Images
Allowance
393375
389844
3531
0
10/31/2022
10/01/2022
Additional Images 3531 @ 0.045000 158.90 11.12 170.02
Total 193.52 13.55 207.07
Regular Bill~Amount Due 207.07
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 5065902449
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 207.07
Thank you for choosing Ricoh USA, Inc
00 0050659024497 00136992302 00000207076 000000000 000000000
cce6607d-eb38-4ac3-8e86-89e4f4ee74d1
CCE6607D-EB38-4AC3-8E86-89E4F4EE74D1