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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.