Loading...
HomeMy WebLinkAboutInv# 5067067761 - RICOH USA, INC - 04/01/2023Page 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 #: 5243450 Invoice Number Invoice Date 5067067761 04/01/2023 Terms Due Date 30 NET 05/01/2023 Customer Number Purchase Order Number 13699230 044310 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 Customer Service Finance DEPT - - - RICOH IMC4500 EID 14354375 MFG 3129M403513 S/N C83212704 Black and White Current Read Previous Read Total Images Allowance 127522 121636 5886 0 03/31/2023 01/01/2023 Additional Images 5886 @ 0.009850 57.98 4.06 62.04 Color Current Read Previous Read Total Images Allowance 131444 124534 6910 0 03/31/2023 01/01/2023 Additional Images 6910 @ 0.063890 441.48 30.90 472.38 Total 499.46 34.96 534.42 Regular Bill~Amount Due 534.42 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 5067067761 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 534.42 Thank you for choosing Ricoh USA, Inc 00 0050670677617 00136992302 00000534420 000000000 000000000 34b477b0-abfe-4080-b95f-dc399ff51fd1 34B477B0-ABFE-4080-B95F-DC399FF51FD1