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HomeMy WebLinkAboutInv# 5067258352 - RICOH USA, INC - 05/01/2023Page 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 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 5067258352 05/01/2023 Terms Due Date 30 NET 05/31/2023 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 Commission (2nd Floor) - - - RICOH MPC6502SP MFG S/N C83124530 Black and White Current Read Previous Read Total Images Allowance 912888 907302 5586 0 04/16/2023 04/01/2023 Additional Images 5586 @ 0.004900 27.37 0.00 27.37 Color Current Read Previous Read Total Images Allowance 371223 370159 1064 0 04/16/2023 04/01/2023 Additional Images 1064 @ 0.040000 42.56 0.00 42.56 Total 69.93 0.00 69.93 Regular Bill~Amount Due 69.93 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 5067258352 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 69.93 Thank you for choosing Ricoh USA, Inc 00 0050672583527 00136992302 00000069930 000000000 000000000 f75a6a7c-05f8-445f-9314-87efe6673ffe F75A6A7C-05F8-445F-9314-87EFE6673FFE