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HomeMy WebLinkAboutInv# 5068016001 - RICOH USA, INC - 09/01/2023Page 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 #: 4099315 Invoice Number Invoice Date 5068016001 09/01/2023 Terms Due Date 30 NET 10/01/2023 Customer Number Purchase Order Number 13699230 2020-00000043 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 Code Division - - - RICOH MPC4503 EID 13731635 MFG E175M861331 S/N C83107165 Black and White Current Read Previous Read Total Images Allowance 419708 414834 4874 0 08/31/2023 08/01/2023 Additional Images 4874 @ 0.006800 33.14 0.00 33.14 Color Current Read Previous Read Total Images Allowance 244448 237633 6815 0 08/31/2023 08/01/2023 Additional Images 6815 @ 0.040000 272.60 0.00 272.60 Total 305.74 0.00 305.74 Regular Bill~Amount Due 305.74 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 5068016001 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 305.74 Thank you for choosing Ricoh USA, Inc 00 0050680160013 00136992302 00000305748 000000000 000000000 ff218415-93d9-40d5-ac23-bdcb7fcae6a8 FF218415-93D9-40D5-AC23-BDCB7FCAE6A8