Loading...
HomeMy WebLinkAboutInv# 5067143816 - 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 #: 4255416 Invoice Number Invoice Date 5067143816 04/07/2023 Terms Due Date 30 NET 05/10/2023 Customer Number Purchase Order Number 13699230 2021-00000009 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 Commission (2nd Floor) - - - RICOH MPC6502SP EID 13798935 MFG E235CB00054 S/N C83124530 Black and White Current Read Previous Read Total Images Allowance 866683 854036 12647 0 10/31/2022 10/01/2022 Additional Images 12647 @ 0.004900 61.97 0.00 61.97 Color Current Read Previous Read Total Images Allowance 360557 355688 4869 0 10/31/2022 10/01/2022 Additional Images 4869 @ 0.040000 194.76 0.00 194.76 Total 256.73 0.00 256.73 Ref 121706356 Invoice# 5065902464 has been credited. The credit memo is 5067143974.~Amount Due 256.73 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 5067143816 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 256.73 Thank you for choosing Ricoh USA, Inc 00 0050671438161 00136992302 00000256735 000000000 000000000 7a02028e-160d-42ec-bbe7-35328a42c4e2 7A02028E-160D-42EC-BBE7-35328A42C4E2