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HomeMy WebLinkAboutInv# 5067432500 - RICOH USA, INC - 06/01/2023Page 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 5067432500 06/01/2023 Terms Due Date 30 NET 07/01/2023 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 2920 2782 138 0 05/31/2023 05/01/2023 Additional Images 138 @ 0.009400 1.30 0.00 1.30 Color Current Read Previous Read Total Images Allowance 4105 3507 598 0 05/31/2023 05/01/2023 Additional Images 598 @ 0.067600 40.42 0.00 40.42 Total 41.72 0.00 41.72 Regular Bill~Amount Due 41.72 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 5067432500 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 41.72 Thank you for choosing Ricoh USA, Inc 00 0050674325009 00136992302 00000041723 000000000 000000000 6d5f5f5a-9c8f-403c-9c68-47316dd01235 6D5F5F5A-9C8F-403C-9C68-47316DD01235