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HomeMy WebLinkAboutInv# 5069278541 - RICOH USA, INC - 04/05/2024Page 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 #: 4099315 Invoice Number Invoice Date 5069278541 04/05/2024 Terms Due Date 30 NET 05/05/2024 Customer Number Purchase Order Number 13699230 2020-00000043 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 Old - must be removed - - - RICOH MPC4503 MFG S/N C83107165 Black and White Current Read Previous Read Total Images Allowance 457021 456861 160 0 04/03/2024 04/01/2024 Additional Images 160 @ 0.006800 1.09 0.00 1.09 Color Current Read Previous Read Total Images Allowance 290766 290648 118 0 04/03/2024 04/01/2024 Additional Images 118 @ 0.040000 4.72 0.00 4.72 Total 5.81 0.00 5.81 Regular Bill~Amount Due 5.81 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 5069278541 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 5.81 Thank you for choosing Ricoh USA, Inc 00 0050692785415 00136992302 00000005819 000000000 000000000 2174fc07-fc85-44d2-bed8-f34474f50598 2174FC07-FC85-44D2-BED8-F34474F50598