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HomeMy WebLinkAboutInv# 5070073044 - RICOH USA, INC - 09/01/2024Page 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 #: 5536132 Invoice Number Invoice Date 5070073044 09/01/2024 Terms Due Date 30 NET 10/01/2024 Customer Number Purchase Order Number 13699230 2024-00000267 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 Monica - - - RICOH IMC300F EID 14631604 MFG 3924P350217 S/N C83309421 Black and White Current Read Previous Read Total Images Allowance 29 2 27 0 08/31/2024 08/01/2024 Additional Images 27 @ 0.012500 0.34 0.00 0.34 Color Current Read Previous Read Total Images Allowance 211 2 209 0 08/31/2024 08/01/2024 Additional Images 209 @ 0.075000 15.68 0.00 15.68 Total 16.02 0.00 16.02 Regular Bill~Amount Due 16.02 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 5070073044 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 16.02 Thank you for choosing Ricoh USA, Inc 00 0050700730449 00136992302 00000016022 000000000 000000000 37cf84cc-35cf-4953-947c-a83bea757aae 37CF84CC-35CF-4953-947C-A83BEA757AAE