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HomeMy WebLinkAboutInv# 5067835811 - 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 #: 5396680 Invoice Number Invoice Date 5067835811 08/01/2023 Terms Due Date 30 NET 08/31/2023 Customer Number Purchase Order Number 13699230 2023-00000004 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 Monica 813.393.8617 - - - RICOH IMC300F EID 14727320 MFG 3922PC50005 S/N C83280971 Black and White Current Read Previous Read Total Images Allowance 42 20 22 0 07/31/2023 07/01/2023 Additional Images 22 @ 0.012100 0.27 0.00 0.27 Color Current Read Previous Read Total Images Allowance 243 176 67 0 07/31/2023 07/01/2023 Additional Images 67 @ 0.063100 4.23 0.00 4.23 Total 4.50 0.00 4.50 Regular Bill~Amount Due 4.50 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 5067835811 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 4.50 Thank you for choosing Ricoh USA, Inc 00 0050678358117 00136992302 00000004507 000000000 000000000 38e6a5e0-615a-4f89-a099-b48593781664 38E6A5E0-615A-4F89-A099-B48593781664