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HomeMy WebLinkAboutInv# 5067835725 - RICOH USA, INC - 08/01/2023Page 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 #: 5196114 Invoice Number Invoice Date 5067835725 08/01/2023 Terms Due Date 30 NET 08/31/2023 Customer Number Purchase Order Number 13699230 2021-00000256 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 CRA - - - RICOH IMC300F EID 14561420 MFG 3921P300963 S/N C83255443 Black and White Current Read Previous Read Total Images Allowance 3062 3062 0 0 07/31/2023 07/01/2023 Additional Images 0 @ 0.009400 0.00 0.00 0.00 Color Current Read Previous Read Total Images Allowance 4445 4433 12 0 07/31/2023 07/01/2023 Additional Images 12 @ 0.067600 0.81 0.00 0.81 Total 0.81 0.00 0.81 Regular Bill~Amount Due 0.81 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 5067835725 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 0.81 Thank you for choosing Ricoh USA, Inc 00 0050678357252 00136992302 00000000810 000000000 000000000 82b77991-0f72-46b9-9ba7-0242dace5918 82B77991-0F72-46B9-9BA7-0242DACE5918