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HomeMy WebLinkAboutInv# 5067143817 - 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 5067143817 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 879086 866683 12403 0 11/30/2022 11/01/2022 Additional Images 12403 @ 0.004900 60.77 0.00 60.77 Color Current Read Previous Read Total Images Allowance 364779 360557 4222 0 11/30/2022 11/01/2022 Additional Images 4222 @ 0.040000 168.88 0.00 168.88 Total 229.65 0.00 229.65 Ref 121706356 Invoice# 5066255839 has been credited. The credit memo is 5067143978.~Amount Due 229.65 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 5067143817 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 229.65 Thank you for choosing Ricoh USA, Inc 00 0050671438170 00136992302 00000229658 000000000 000000000 f69161b1-0b9f-4ea9-b04b-f40eed7def89 F69161B1-0B9F-4EA9-B04B-F40EED7DEF89