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HomeMy WebLinkAboutInv# 5068900406 - RICOH USA, INC - 02/01/2024Page 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 5068900406 02/01/2024 Terms Due Date 30 NET 03/02/2024 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 275220 274073 1147 0 01/31/2024 01/01/2024 Additional Images 1147 @ 0.014600 16.75 0.00 16.75 Color Current Read Previous Read Total Images Allowance 168124 166405 1719 0 01/31/2024 01/01/2024 Additional Images 1719 @ 0.085750 147.40 0.00 147.40 Total 164.15 0.00 164.15 Regular Bill~Amount Due 164.15 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 5068900406 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 164.15 Thank you for choosing Ricoh USA, Inc 00 0050689004069 00136992302 00000164152 000000000 000000000 e659b1d0-e7ee-4d1e-84cd-545c27218d3d E659B1D0-E7EE-4D1E-84CD-545C27218D3D