HomeMy WebLinkAboutInv# 72297 - LAN INFOTECH, LLC - 04/07/2025Date
04/07/2025
Invoice Number:72297
Payment Terms:Net 10 Days
Payment Due:04/17/2025
LAN Infotech, LLC
5100 NW 33rd Ave
Suite 255
Fort Lauderdale, Florida 33309
954-717-1990
Fax:
Bill To
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Date Item Description Type Resource Name Billable Hours Quantity Rate/Cost Billable Amount
03/31/2025 Task/Ticket: Weekly Onsite support
T20231013.0207.077
Summary Notes: Assisted with
Few Mimecast block email request
Labor Negron, Emanuel 4.00 4.00 72.00/hour 288.00
PLEASE SEND ALL PAYMENTS TO OUR NEW BILLING ADDRESS:
Lan Infotech, LLC
PO Box 480091
Delray Beach, FL 33448
For ONLINE PAYMENT, please visit our accounting portal, pay.laninfotech.com .If you have any questions email us
at accounting@laninfotech.com or feel free to call at (954)717-1990.
Date Item Description Type Resource Name Billable Hours Quantity Rate/Cost Billable Amount
Work in prepping 2 desktop machines for contractors
Work on the IT ticket Que
Getting Debbie laptop configuration set up
Total Billable Hours 4.0000
Total Billable Amount $288.00
Total Taxes $0.00
Grand Total $288.00
PLEASE SEND ALL PAYMENTS TO OUR NEW BILLING ADDRESS:
Lan Infotech, LLC
PO Box 480091
Delray Beach, FL 33448
For ONLINE PAYMENT, please visit our accounting portal, pay.laninfotech.com .If you have any questions email us
at accounting@laninfotech.com or feel free to call at (954)717-1990.