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HomeMy WebLinkAboutInv# 1099625939 - RICOH USA, INC - 01/31/2024Page 1 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 CITY OF DANIA BEACH ATTN: RALPH MARTIN 100 W DANIA BEACH BLVD DANIA BEACH 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. Invoice Number Invoice Date 1099625939 01/31/2024 Terms Due Date 30 NET 03/01/2024 Customer Number Purchase Order Number 13699230 Federal ID DUNS# 23-0334400 04-396-4519 Supply Details QTY / UOM / Unit Price Amount Sales Tax Total Order number: 105436915 Shipping Address: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 842093 / PRINT CARTRIDGE MAGENTA MP C406 2 EA @ 0.0000 0.00 0.00 0.00 RICOH MPC307PGKP Mfg/Config Serial #C508P801119 / C83198173 Equip ID : 14428017 842094 / PRINT CARTRIDGE YELLOW MP C406 2 EA @ 0.0000 0.00 0.00 0.00 RICOH MPC307PGKP Mfg/Config Serial #C508P801119 / C83198173 Equip ID : 14428017 842091 / PRINT CARTRIDGE BLACK MP C406 2 EA @ 0.0000 0.00 0.00 0.00 RICOH MPC307PGKP Mfg/Config Serial #C508P801119 / C83198173 Equip ID : 14428017 Amount Due 45.00 CITY OF DANIA BEACH ATTN: RALPH MARTIN 100 W DANIA BEACH BLVD DANIA BEACH 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 1099625939 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 45.00 Thank you for choosing Ricoh USA, Inc 00 0010996259390 00136992302 00000045005 000000000 000000000 8a17b9e7-e6c6-4a7c-92c5-208cf12488ce 8A17B9E7-E6C6-4A7C-92C5-208CF12488CE Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 1099625939 01/31/2024 Purchase Order Number Order Number 105436915 Customer Name CITY OF DANIA BEACH Supply Details QTY / UOM / Unit Price Amount Sales Tax Total 842092 / PRINT CARTRIDGE CYAN MP C406 2 EA @ 0.0000 0.00 0.00 0.00 RICOH MPC307PGKP Mfg/Config Serial #C508P801119 / C83198173 Equip ID : 14428017 FREIGHT / FREIGHT 1 EA @ 45.0000 45.00 0.00 45.00 Freight/RestockFee-Includes Surcharge Shipping Method (Carrier): UPSR 45.00 0.00 45.00 Total 45.00 0.00 45.00 8A17B9E7-E6C6-4A7C-92C5-208CF12488CE