HomeMy WebLinkAboutInv# 5065902464 - 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 BEACH 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 #: 4255416
Invoice Number Invoice Date
5065902464 11/01/2022
Terms Due Date
30 NET 12/01/2022
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
866683
854036
12647
0
10/31/2022
10/01/2022
Additional Images 12647 @ 0.004900 61.97 4.34 66.31
Color
Current Read
Previous Read
Total Images
Allowance
360557
355688
4869
0
10/31/2022
10/01/2022
Additional Images 4869 @ 0.040000 194.76 13.63 208.39
Total 256.73 17.97 274.70
Regular Bill~Amount Due 274.70
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 5065902464
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 274.70
Thank you for choosing Ricoh USA, Inc
00 0050659024647 00136992302 00000274704 000000000 000000000
b3d1b3bc-ed84-46c7-a852-889fe89e7fe6
B3D1B3BC-ED84-46C7-A852-889FE89E7FE6