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HomeMy WebLinkAboutInv# 5067143840 - 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 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 #: 5239420 Invoice Number Invoice Date 5067143840 04/07/2023 Terms Due Date 30 NET 05/10/2023 Customer Number Purchase Order Number 13699230 2021- 00000079 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 CD - - - RICOH MPC4504 EID 13878700 MFG G716MA10581 S/N C83147154 Black and White Current Read Previous Read Total Images Allowance 513689 510309 3380 0 01/31/2023 01/01/2023 Additional Images 3380 @ 0.005900 19.94 0.00 19.94 Color Current Read Previous Read Total Images Allowance 409984 404516 5468 0 01/31/2023 01/01/2023 Additional Images 5468 @ 0.045000 246.06 0.00 246.06 Total 266.00 0.00 266.00 Ref 121706356 Invoice# 5066696486 has been credited. The credit memo is 5067143991.~Amount Due 266.00 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 5067143840 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 266.00 Thank you for choosing Ricoh USA, Inc 00 0050671438401 00136992302 00000266007 000000000 000000000 8936a4b3-1f23-439a-a552-25a34e302d98 8936A4B3-1F23-439A-A552-25A34E302D98