HomeMy WebLinkAboutInv# 5070424787 - 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 #: 5396680
Ricoh will enforce late fees per the terms &
conditions of your agreement.
Page 1 of 1
Invoice Number
Invoice Date
5070424787
11/01/2024
Terms
Due Date
30 NET
12/01/2024
Customer Number
Purchase Order Number
13699230
2023-00000004
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 14727320
Black and White
DANIA FL 33004-3699
MFG 3922PC50005
Current Read 578 10/31/2024
City Commission
S/N C83280971
Previous Read 514 10/01/2024
Total Images 64
Allowance 0
Additional Images 64 @ 0.012100
0.77
0.00
0.77
Color
Current Read 2926 10/31/2024
Previous Read 2652 10/01/2024
Total Images 274
Allowance 0
Additional Images 274 @ 0.063100
17.29
0.00
17.29
Total
18.06
0.00
18.06
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: 2024.11.0509:52:38
-05'00'
Amount Due 18.06
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
5070424787
Amount Due 18.06
Thank you for choosing Ricoh USA, Inc
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