HomeMy WebLinkAboutInv# 107846970 - RICOH USA, INC - 12/07/2023
01/01/2024
1493360-3838146 12/07/2023
107846970
2A I J $1,394.96
DANIA BEACH 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 0001078469704 0000000001394964
107846970
12/07/2023
01/01/2024
1493360-3838146 2A I J
DANIA BEACH CITY OF
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES
PREVIOUS BALANCE $527.74
RENT 527.74
ADDITIONAL IMAGES 339.48 867.22
PROC5300S C83275148 EQ ID 14916911
CURRENT BILLING PERIOD: 12/01/2023 - 12/31/2023
PURCHASE ORDER NBR : 2023-00000001
PO# 2023-00000001
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
1,394.96 0.00 0.00 0.00 $1,394.96