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HomeMy WebLinkAboutInv# 5069483655 - RICOH USA, INC - 05/15/2024Page 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 5069483655 05/15/2024 Terms Due Date 30 NET 06/14/2024 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 - Old - - - RICOH MPC4504 MFG S/N C83147154 Black and White Current Read Previous Read Total Images Allowance 570472 570744 -272 0 05/13/2024 05/01/2024 Additional Images -272 @ 0.005900 -1.60 0.00 -1.60 Color Current Read Previous Read Total Images Allowance 511620 512009 -389 0 05/13/2024 05/01/2024 Additional Images -389 @ 0.045000 -17.51 0.00 -17.51 Total -19.11 0.00 -19.11 Regular Bill~Amount Due -19.11 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 5069483655 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due -19.11 Thank you for choosing Ricoh USA, Inc 00 0050694836553 00136992302 00000000000 000000000 000000000 29525995-7fca-4649-88be-4b0f418633d6 29525995-7FCA-4649-88BE-4B0F418633D6