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HomeMy WebLinkAboutInv# 5070073317 - 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 #: 5196114 Invoice Number Invoice Date 5070073317 09/01/2024 Terms Due Date 30 NET 10/01/2024 Customer Number Purchase Order Number 13699230 2021-00000256 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 CRA - - - RICOH IMC300F EID 14561420 MFG 3921P300963 S/N C83255443 Black and White Current Read Previous Read Total Images Allowance 3213 3153 60 0 08/31/2024 08/01/2024 Additional Images 60 @ 0.009400 0.56 0.00 0.56 Color Current Read Previous Read Total Images Allowance 4968 4877 91 0 08/31/2024 08/01/2024 Additional Images 91 @ 0.067600 6.15 0.00 6.15 Total 6.71 0.00 6.71 Regular Bill~Amount Due 6.71 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 5070073317 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 6.71 Thank you for choosing Ricoh USA, Inc 00 0050700733179 00136992302 00000006718 000000000 000000000 ca654d2b-0246-4061-b686-899fa1f11e92 CA654D2B-0246-4061-B686-899FA1F11E92