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HomeMy WebLinkAboutInv# 5070424567 - 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 #: 5510230 Ricoh will enforce late fees per the terms & conditions of your agreement. Page 1 of 2 Invoice Number Invoice Date 5070424567 11/01/2024 Terms Due Date 30 NET 12/01/2024 Customer Number Purchase Order Number 13699230 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 IMC4510 1201 STIRLING RD EID 14621781 Black and White DANIA FL 33004-3555 MFG 9173R800130 Current Read 8272 10/31/2024 PS - New S/N C83303940 Previous Read 7458 10/01/2024 Total Images 814 Allowance 0 Additional Images 814 @ 0.006600 5.37 0.00 5.37 Color Current Read 16001 10/31/2024 Previous Read 13931 10/01/2024 Total Images 2070 Allowance 0 Additional Images 2070 @ 0.050900 105.36 0.00 105.36 CITY OF DANIA BEACH RICOH IMC4510 100 W DANIA BEACH BLVD EID 14622798 Black and White DANIA FL 33004-3699 MFG 9173R800334 Current Read 55529 10/31/2024 Code - New S/N C83303938 Previous Read 42322 10/01/2024 Total Images 13207 Allowance 0 Additional Images 13207 0.006600 87.17 0.00 87.17 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 late: 1024.11.05 Terrazas 09:52:17-05'00' Amount Due 927.54 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 5070424567 Amount Due 927.54 Thank you for choosing Ricoh USA, Inc 1111i IIIILII]IN I r.4ySM11111 �IIIIW1M r I�r��I�I�I�I�>:r���rlM��I�I�I�I�I�I�I�I�i•�I�I�I�I�I�I�I�I�] RICOH INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Page 2 of 2 Invoice Number Invoice Date 5070424567 11/01/2024 Purchase Order Number Contract Number 5510230 Customer Name CITY OF DANIA BEACH Equipment Location Equipment Detail Service Offerin Billing Details Amount Sales Tax Total Color Current Read 64796 10/31/2024 Previous Read 57228 10/01/2024 Total Images 7568 Allowance 0 Additional Images 7568 @ 0.050900 385.21 0.00 385.21 CITY OF DANIA BEACH RICOH IMC4510 100 W DANIA BEACH BLVD EID 14622799 Black and White DANIA FL 33004-3699 MFG 9173R900156 Current Read 27822 10/31/2024 CD S/N C83303939 Previous Read 23713 10/01/2024 Total Images 4109 Allowance 0 Additional Images 4109 @ 0.006600 27.12 0.00 27.12 Color Current Read 35519 10/31/2024 Previous Read 29285 10/01/2024 Total Images 6234 Allowance 0 Additional Images 6234 @ 0.050900 317.31 0.00 317.31 Total 927.54 0.00 927.54