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HomeMy WebLinkAboutInv# 5067067987 - 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 #: 5196114 Invoice Number Invoice Date 5067067987 04/01/2023 Terms Due Date 30 NET 05/01/2023 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 2718 2142 576 0 03/31/2023 03/01/2023 Additional Images 576 @ 0.009400 5.41 0.38 5.79 Color Current Read Previous Read Total Images Allowance 3302 2550 752 0 03/31/2023 03/01/2023 Additional Images 752 @ 0.067600 50.84 3.56 54.40 Total 56.25 3.94 60.19 Regular Bill~Amount Due 60.19 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 5067067987 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 60.19 Thank you for choosing Ricoh USA, Inc 00 0050670679875 00136992302 00000060194 000000000 000000000 eef9eae8-a56b-4fa7-8bd0-ea17cccd54b7 EEF9EAE8-A56B-4FA7-8BD0-EA17CCCD54B7