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HomeMy WebLinkAboutInv# 5068564541 - RICOH USA, INC - 12/01/2023Page 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 #: 5239420 Invoice Number Invoice Date 5068564541 12/01/2023 Terms Due Date 30 NET 12/31/2023 Customer Number Purchase Order Number 13699230 2021- 00000079 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 CD - - - RICOH MPC4504 EID 13878700 MFG G716MA10581 S/N C83147154 Black and White Current Read Previous Read Total Images Allowance 552037 548753 3284 0 11/30/2023 11/01/2023 Additional Images 3284 @ 0.005900 19.38 0.00 19.38 Color Current Read Previous Read Total Images Allowance 477439 472003 5436 0 11/30/2023 11/01/2023 Additional Images 5436 @ 0.045000 244.62 0.00 244.62 Total 264.00 0.00 264.00 Regular Bill~Amount Due 264.00 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 5068564541 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 264.00 Thank you for choosing Ricoh USA, Inc 00 0050685645419 00136992302 00000264002 000000000 000000000 1db6c5d0-9792-4927-8970-e580d1b08990 1DB6C5D0-9792-4927-8970-E580D1B08990