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HomeMy WebLinkAboutInv# 72928 - LAN INFOTECH, LLC - 07/01/2025LAN Infotech, LLC 5100 NW 33rd Ave Ste 255 Ft Lauderdale, FL US +19547171990 mgoldstein@laninfotech.com www.laninfotech.com Invoice BILL TO City of Dania Beach 100 W. Blvd. Dania Beach, Dania Beach, FL 33004 SHIP TO 100 W. Dania Beach Blvd. Dania Beach, FL 33004 INVOICE #DATE TOTAL DUE DUE DATE ENCLOSED 72928 07/01/2025 $3,617.50 07/11/2025 DATE DESCRIPTION QTY RATE AMOUNT 07/01/2025 Managed Services Service: Managed Services [07/01/2025 - 07/31/2025] Contract Name: *Managed Services 04/01/2016 - 03/31/2026 Managed Services 1 795.00 795.00 07/01/2025 Managed Services - Mimecast Service: Mimecast [07/01/2025 - 07/31/2025] Contract Name: Mimecast 04/01/2016 - 03/31/2026 Mimecast Monthly 250 5.55 1,387.50 07/01/2025 Managed Services - Mimecast Service: Mimecast Internal Threat Protection [07/01/2025 - 07/31/2025] Contract Name: Mimecast 04/01/2016 - 03/31/2026 Mimecast Internal Threat Protection 250 1.75 437.50 07/01/2025 Managed Services - BDR Service: Office 365 Backup [07/01/2025 - 07/31/2025] Contract Name: Office 365 Backup 04/01/2021 - 03/31/2026 Office 365 Backup - Monthly - Per Mailbox 250 3.99 997.50 Order Number: 2025-00000083 From: 05/01/2025 to 07/31/2025 SUBTOTAL 3,617.50 TAX 0.00 TOTAL 3,617.50 BALANCE DUE $3,617.50