Loading...
HomeMy WebLinkAboutInv# 5066885787 - RICOH USA, INC - 03/01/2023Page 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 #: 5239420 Invoice Number Invoice Date 5066885787 03/01/2023 Terms Due Date 30 NET 03/31/2023 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 517518 513689 3829 0 02/28/2023 02/01/2023 Additional Images 3829 @ 0.005900 22.59 1.59 24.18 Color Current Read Previous Read Total Images Allowance 415608 409984 5624 0 02/28/2023 02/01/2023 Additional Images 5624 @ 0.045000 253.08 17.71 270.79 Total 275.67 19.30 294.97 Regular Bill~Amount Due 294.97 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 5066885787 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 294.97 Thank you for choosing Ricoh USA, Inc 00 0050668857873 00136992302 00000294975 000000000 000000000 00def226-6611-4db5-8bb9-07940c967656 00DEF226-6611-4DB5-8BB9-07940C967656