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HomeMy WebLinkAboutInv# 5067143811 - RICOH USA, INC - 04/07/2023Page 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 BEACH 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 #: 5364064 Invoice Number Invoice Date 5067143811 04/07/2023 Terms Due Date 30 NET 05/10/2023 Customer Number Purchase Order Number 13699230 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 - - - - RICOH MPC2504 MFG C83260018 S/N C83260018 8X5X4 GOLD Includes Labor, Parts, Toner, Staples Base: 01/01/2023 to 01/31/2023 212.50 0.00 212.50 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 n/a - - - RICOH MPC3004EX MFG C719L100023 S/N C83269062 8X5X4 GOLD Includes Labor, Parts, Toner, Staples Base: 01/01/2023 to 01/31/2023 212.50 0.00 212.50 Total 425.00 0.00 425.00 Ref 121706356 Invoice# 5066449491 has been credited. The credit memo is 5067143969.~Amount Due 425.00 CITY OF DANIA BEACH ATTN: ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA BEACH 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 5067143811 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 425.00 Thank you for choosing Ricoh USA, Inc 00 0050671438116 00136992302 00000425009 000000000 000000000 e3b0525d-d856-4af7-b09d-f8d0d31fad10 E3B0525D-D856-4AF7-B09D-F8D0D31FAD10