HomeMy WebLinkAboutInv# 72241 - LAN INFOTECH, LLC - 04/05/2025Date
04/05/2025
Invoice Number:72241
Payment Terms:Net 10 Days
Payment Due:04/15/2025
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
03/17/2025 Task/Ticket: Re: SSL Certificate Expiration
T20250316.0122
Summary Notes: _ Renew the SSL Certificate on the Direct Access server
_ Open the Direct Access configuration and update the certificate
Labor Bowyer Jr., Nevill 0.50 0.50 100.00/hour 50.00
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
_ Restart the services to make sure the new certificate took effect
_ Update Monica and Darryl of the change
03/26/2025 Task/Ticket: Weekly Onsite support
T20231013.0207.076
Summary Notes: Assisted with
Finish configuring Antione J laptop and then set it up at her office
Set up a new monitor for Megan
Manage the ticket que
Fix MS Synce issue for an end user
Labor Negron, Emanuel 3.00 3.00 72.00/hour 216.00
03/27/2025 Task/Ticket: Weekly Onsite support
T20231013.0207.076
Summary Notes: Assisted with
Manage the ticket que
Fix the SMAL Mimecast issue
Unlock a few users accounts
Fix a signature issue for an end user
Labor Negron, Emanuel 4.00 4.00 72.00/hour 288.00
03/28/2025 Task/Ticket: Weekly Onsite support
T20231013.0207.076
Summary Notes: Assited with
Setting up Desktop for a new user
Few Mimecast email block request
Assist with an email signature issue for an end user
Few change PW request for a few end users
Labor Negron, Emanuel 4.00 4.00 72.00/hour 288.00
04/05/2025 Cost Name: Block Purchase [03/01/2025 - 03/31/2025]
Cost Description:
Block Purchase 80.00 85.00 6,800.00
Total Billable Hours 11.5000
Total Billable Amount $7,642.00
Total Taxes $0.00
Grand Total $7,642.00
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.