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Inv# 1098132019 - RICOH USA, INC - 08/18/2023
Page 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 1098132019 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 BEACH FL 33004-3699 LATE_CHARGES / LATE CHARGES 1 EA @ 5.0000 5.00 0.00 5.00 For Invoice Number: 5067643579; PO: 2019-00000034 ; Contract Number: 4785511 Total 5.00 0.00 5.00 For Invoice Number: 5067643579; PO: 2019-00000034 ; Contract Number: 4785511 Amount Due 5.00 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 1098132019 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 5.00 Thank you for choosing Ricoh USA, Inc 00 0010981320191 00136992302 00000005009 000000000 000000000 f1e37566-64d7-4fe8-b49d-4b1e8dba69c2 F1E37566-64D7-4FE8-B49D-4B1E8DBA69C2