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HomeMy WebLinkAboutInv# 1098131968 - RICOH USA, INC - 08/18/2023Page 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. Invoice Number Invoice Date 1098131968 08/18/2023 Terms Due Date 30 NET 09/17/2023 Customer Number Purchase Order Number 13699230 Federal ID DUNS# 23-0334400 04-396-4519 Equipment Details QTY / UOM / Unit Price Amount Sales Tax Total Order number: Delivery Address: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 LATE_CHARGES / LATE CHARGES 1 EA @ 7.6600 7.66 0.00 7.66 For Invoice Number: 5067644332; PO: 044310 ; Contract Number: 5243450 Total 7.66 0.00 7.66 For Invoice Number: 5067644332; PO: 044310 ; Contract Number: 5243450 Amount Due 7.66 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 1098131968 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 7.66 Thank you for choosing Ricoh USA, Inc 00 0010981319684 00136992302 00000007666 000000000 000000000 69b09c13-8323-4369-bbfc-21dcfa3b3ff5 69B09C13-8323-4369-BBFC-21DCFA3B3FF5