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HomeMy WebLinkAboutInv# 5069231042 - 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 #: 4099315 Invoice Number Invoice Date 5069231042 04/01/2024 Terms Due Date 30 NET 05/01/2024 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 Code Division - - - RICOH MPC4503 EID 13731635 MFG E175M861331 S/N C83107165 Black and White Current Read Previous Read Total Images Allowance 456861 452277 4584 0 03/31/2024 03/01/2024 Additional Images 4584 @ 0.006800 31.17 0.00 31.17 Color Current Read Previous Read Total Images Allowance 290648 284752 5896 0 03/31/2024 03/01/2024 Additional Images 5896 @ 0.040000 235.84 0.00 235.84 Total 267.01 0.00 267.01 Regular Bill~Amount Due 267.01 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 5069231042 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 267.01 Thank you for choosing Ricoh USA, Inc 00 0050692310428 00136992302 00000267013 000000000 000000000 90afaea5-4529-4631-b280-21e1f9e276af 90AFAEA5-4529-4631-B280-21E1F9E276AF