HomeMy WebLinkAboutInv# 5070424164 - RICOH USA, INC - 11/01/2024RICOH
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
Contract #: 5196114
Ricoh will enforce late fees per the terms &
conditions of your agreement.
Page 1 of 1
Invoice Number
Invoice Date
5070424164
11/01/2024
Terms
Due Date
30 NET
12/01/2024
Customer Number
Purchase Order Number
13699230
2021-00000256
Federal ID
DUNS#
23-0334400
04-396-4519
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.
Equipment Location
Equipment Detail
Service Offering
Billing Details
Amount
Sales Tax
Total
CITY OF DANIA BEACH
RICOH IMC30OF
100 W DANIA BEACH BLVD
EID 14561420
Black and White
DANIA FL 33004-3699
MFG 3921 P300963
Current Read 3228 10/31/2024
CRA
S/N C83255443
Previous Read 3228 10/01/2024
Total Images 0
Allowance 0
Additional Images 0 @ 0.009400
0.00
0.00
0.00
Color
Current Read 5002 10/31/2024
Previous Read 4981 10/01/2024
Total Images 21
Allowance 0
Additional Images 21 @ 0.067600
1.42
0.00
1.42
Total
1.42
0.00
1.42
Regular Bill -
CITY OF DANIA BEACH
ATTN:ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Make check payable and remit to:
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Monica Digitally signed by Monica
Terrazas
Terrazas Date: 2024.11.0509:51:57
-05'00'
Amount Due 1.42
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
Customer No.
13699230
Invoice Number
5070424164
Amount Due 1.42
Thank you for choosing Ricoh USA, Inc
00 0050704241648 00136992302 00000001420 000000000 000000000