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HomeMy WebLinkAboutInv# 5739649 - TOSHIBA AMERICA BUSINESS SOLUTIONS - 02/03/2025CITY OF DANIA BEACH FL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 112676542CPC BILLING - 01/01/2025 - 01/31/2025 17809 $206.07CLR 17729 ID# F41488 ESTUDIO7527ACT /SS6GN80408 .0315 5806 CPC BILLING - 01/01/2025 - 01/31/2025 23535 $29.03.005BW ID# F41488 ESTUDIO7527ACT /SS6GN80408 1 RENTAL CHARGE 01-FEB-25-28-FEB-25 $295.00295 $530.10 $0.00 DUE UPON RECEIPT END METER COST PER COPY TOSHIBA AMERICA BUSINESS SOLUTIONS INC P.O. Box 402709 ATLANTA, GA 30384-2709 RENT-MTR-LPC-M/M-T METER DESC. $530.10 2848479-2564 START METER US0204393MA T0BBUZ0X FL 2564-M42-M83-02032025 $530.10 Toshiba Business Solutions 2815 Directors Row, Ste 900, Orlando, FL 32809 Phone: 800-526-7926 $0.00 QTY 1 of 1 MODEL/SERIAL/LOCATION Invoice Number: Page: Invoice Date: Customer Number: Site ID: TAX AMOUNT DESCRIPTION TOTAL SALES FREIGHT AMOUNT AMOUNT TOTAL DUE CONTRACT INCLUSIONS PO NUMBER SHIP TO: CONTRACT NO. REMIT TO: PLEASE CUT ALONG LINE AND RETURN WITH REMITTANCE PAYMENT TERMS CUSTOMER NUMBER BILL TO:CITY OF DANIA BEACH FL 100 W DANIA BEACH BLVD ADMINISTRATION DANIA BEACH, FL 33004-3643 TOSHIBA AMERICA BUSINESS SOLUTIONS INC P.O. Box 402709 ATLANTA, GA 30384-2709 TOTAL DUE MAINTENANCE INVOICE 5739649 03-FEB-25 T0BBUZ0