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HomeMy WebLinkAboutInv# 5069231173 - RICOH USA, INC - 04/01/2024Page 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 #: 5239420 Invoice Number Invoice Date 5069231173 04/01/2024 Terms Due Date 30 NET 05/01/2024 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 570434 565646 4788 0 03/31/2024 03/01/2024 Additional Images 4788 @ 0.005900 28.25 0.00 28.25 Color Current Read Previous Read Total Images Allowance 511592 504844 6748 0 03/31/2024 03/01/2024 Additional Images 6748 @ 0.045000 303.66 0.00 303.66 Total 331.91 0.00 331.91 Regular Bill~Amount Due 331.91 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 5069231173 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 331.91 Thank you for choosing Ricoh USA, Inc 00 0050692311739 00136992302 00000331918 000000000 000000000 0a63082d-a103-4c56-8730-57b5e75765d0 0A63082D-A103-4C56-8730-57B5E75765D0