HomeMy WebLinkAboutInv# 5066696513 - RICOH USA, INC - 02/01/2023Page 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 #: 5196114
Invoice Number Invoice Date
5066696513 02/01/2023
Terms Due Date
30 NET 03/03/2023
Customer Number Purchase Order Number
13699230 2021-00000256
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
CRA
-
-
-
RICOH IMC300F
EID 14561420
MFG 3921P300963
S/N C83255443
Black and White
Current Read
Previous Read
Total Images
Allowance
2046
1821
225
0
01/31/2023
01/01/2023
Additional Images 225 @ 0.009400 2.12 0.15 2.27
Color
Current Read
Previous Read
Total Images
Allowance
2462
2297
165
0
01/31/2023
01/01/2023
Additional Images 165 @ 0.067600 11.15 0.78 11.93
Total 13.27 0.93 14.20
Regular Bill~Amount Due 14.20
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 5066696513
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 14.20
Thank you for choosing Ricoh USA, Inc
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323BCAD8-0D70-4ABA-83DF-B4E9298B8E6D