Loading...
HomeMy WebLinkAboutInv# 5068207158 - 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 #: 5243453 Invoice Number Invoice Date 5068207158 10/01/2023 Terms Due Date 30 NET 10/31/2023 Customer Number Purchase Order Number 13699230 2015-00000126 Federal ID DUNS# 23-0334400 04-396-4519 Equipment Location Equipment Detail Service Offering Billing Details Amount Sales Tax Total CITY OF DANIA BEACH 1201 STIRLING RD DANIA FL 33004-3555 YOU HAVE TO RING THE GATE AND - - - RICOH MPC4503 EID 13424622 MFG E174MA60409 S/N C83080811 Black and White Current Read Previous Read Total Images Allowance 271483 270258 1225 0 09/30/2023 09/01/2023 Additional Images 1225 @ 0.013270 16.26 0.00 16.26 Color Current Read Previous Read Total Images Allowance 160788 158300 2488 0 09/30/2023 09/01/2023 Additional Images 2488 @ 0.077950 193.94 0.00 193.94 Total 210.20 0.00 210.20 Regular Bill~Amount Due 210.20 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 5068207158 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 210.20 Thank you for choosing Ricoh USA, Inc 00 0050682071589 00136992302 00000210203 000000000 000000000 c73e8cfc-722f-426c-a008-0024452fd6f4 C73E8CFC-722F-426C-A008-0024452FD6F4