HomeMy WebLinkAboutInv# 107597331 - RICOH USA, INC - 09/06/2023
10/01/2023
1493360-3828077 09/06/2023
107597331
2A I J $968.46
DANIA CITY OF RICOH USA, INC.
ATTN: ACCOUNTS PAYABLE PO BOX 740540
100 W DANIA BEACH BLVD ATLANTA GA 30374-0540
DANIA BEACH FL 33004-3699
01 0000000014933600 0001075973317 0000000000968461
107597331
09/06/2023
10/01/2023
1493360-3828077 2A I J
DANIA CITY OF
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES
RENT 527.74
ADDITIONAL IMAGES 440.72 $968.46
EQUIPMENT DESCRIPTION ON SUMMARY REPORT
CURRENT BILLING PERIOD: 09/01/2023 - 09/30/2023
PURCHASE ORDER NBR : 2023-00000003
BEGIN SERVICING YOUR RICOH ACCOUNT ONLINE AT:
WWW.GETMYACCOUNTS.COM
-YOU WILL NEED YOUR FULL ACCOUNT NUMBER TO REGISTER
-OBTAIN YOUR INVOICE, PAY HISTORY, AND MORE
-ELECTRONICALLY MAKE PAYMENTS, SETUP AUTO-PAY
968.46 0.00 0.00 0.00 $968.46
DATE: 09/08/2023 INVOICE NBR: 107597331
MULTI-ASSET BILLING SUPPORT PAGE: 1
CUSTOMER/CONT: 1493360-3828077
CUSTOMER NAME: DANIA CITY OF
2A I J
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
CONTRACT ID DESCRIPTION CURRENT CHARGE TOTALS
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
3828077 RENT 527.74
5438971 ATTN: ACCOUNTS PAYABLE PROC5300S
100 W DANIA BEACH BLVD C83275147
DANIA FL 33004-
MODEL : PROC5300S SERIAL: C83275147
METER FROM: 05/31/2023 TO : 08/31/2023
METER BEG.: 33,620 END : 48,816
ADDITIONAL IMAGES
15,196 @ $0.00680 103.33
MODEL : PROC5300S SERIAL: C83275147
METER FROM: 05/31/2023 TO : 08/31/2023
METER BEG.: 15,887 END : 23,920
ADDITIONAL IMAGES
8,033 @ $0.04200 337.39
$968.46
* TOTAL $968.46
PURCHASE ORDER NBR : 2023-00000003