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HomeMy WebLinkAboutInv# 5069053850 - RICOH USA, INC - 03/01/2024Page 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 5069053850 03/01/2024 Terms Due Date 30 NET 03/31/2024 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 276581 275220 1361 0 02/29/2024 02/01/2024 Additional Images 1361 @ 0.014600 19.87 0.00 19.87 Color Current Read Previous Read Total Images Allowance 169891 168124 1767 0 02/29/2024 02/01/2024 Additional Images 1767 @ 0.085750 151.52 0.00 151.52 Total 171.39 0.00 171.39 Regular Bill~Amount Due 171.39 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 5069053850 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 171.39 Thank you for choosing Ricoh USA, Inc 00 0050690538507 00136992302 00000171397 000000000 000000000 341e4cc0-0044-4a0a-b1b3-8a54cea862a8 341E4CC0-0044-4A0A-B1B3-8A54CEA862A8