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INVOICE
3600380 2009030935601 00410
IKON Office Solutions
6700 Sugarloaf Parkway
Duluth GA 30097
www.IK011.com
Return Service Requested
Customer No. : 3735458
410
011
11
110101011
ATTN: ACCOUNTS PAYABLE
VILLAGE OF KEY BISCAYNE
88 W MCINTYRE ST
KEY BISCAYNE FL 33149-1846
IIII
IKON
Document Efficiency
At Work:
Invoice No. :1016813602
Invoice Date:17-Mar-09
Terms :10 NET
Order No. :27052443
P 0 No.
Federal Id :23-0334400
Ship To :
VILLAGE OF KEY BISCAYNE
88 W MCINTYRE ST
KEY BISCAYNE FL 33149
For any questions, please call 1-888-456-6457. We appreciate your business.
A RICOH COMPANY
Quantity UOM Product/Description
1.00 Hr
1.00 DR
L24
LABOR SEGMENT 2-4 B & W
E1
MATERIALS & HANDLING CHARGE
Unit Price Extended Amount
157.00
14.95
157.00
14.95
Subtotal •
Freight/Restock Fee :
Sales Taxes :
Total Amount Due:
187.49
0.00
0.00
187.49
Important: Detach and Return This Portion With Your Payment
To ensure proper credit to your account, please
write your customer and invoice number on your check.
❑ Address correction requested. (Please complete reverse side)
Make check payable and remit to:
I l I 11111 I I I I I l l„l, l 1„111„1,1111111111,11,,,,,11,11,1,1111,1
IKON OFFICE SOLUTIONS
PO BOX 532530
ATLANTA GA 30353-2530
VILLAGE OF KEY BISCAYNE
88 W MCINTYRE ST
KEY BISCAYNE FL 33149
INV# : 1016813602
CUST# : 3735458
Total Amount Due:
Thank you for choosing IKON Office Solutions.
00 0010168136028 00037354586 00000187492
000000000 000000000