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HomeMy WebLinkAboutInv# 5068206154 - RICOH USA, INC - 10/01/2023Page 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 #: 5243450 Invoice Number Invoice Date 5068206154 10/01/2023 Terms Due Date 30 NET 10/31/2023 Customer Number Purchase Order Number 13699230 044310 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 Customer Service Finance DEPT - - - RICOH IMC4500 EID 14354375 MFG 3129M403513 S/N C83212704 Black and White Current Read Previous Read Total Images Allowance 141628 134399 7229 0 09/30/2023 07/01/2023 Additional Images 7229 @ 0.010840 78.36 0.00 78.36 Color Current Read Previous Read Total Images Allowance 156991 141285 15706 0 09/30/2023 07/01/2023 Additional Images 15706 @ 0.070280 1,103.82 0.00 1,103.82 Total 1,182.18 0.00 1,182.18 Regular Bill~Amount Due 1,182.18 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 5068206154 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 1,182.18 Thank you for choosing Ricoh USA, Inc 00 0050682061545 00136992302 00001182187 000000000 000000000 24ce6bcb-49a2-4c41-8a43-1952319dbf1e 24CE6BCB-49A2-4C41-8A43-1952319DBF1E