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Inv# 73180 - LAN INFOTECH, LLC - 08/03/2025
Date 08/03/2025 Invoice Number:73180 Purchase Order Number:2025-0000083 Payment Terms:Net 10 Days Payment Due:08/13/2025 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 08/01/2025 Service: Managed Services [08/01/2025 - 08/31/2025] Contract Name: *Managed Services 04/01/2016 - 03/31/2026 Managed Services Service 1.00 795.00 795.00 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 08/01/2025 Service: Mimecast [08/01/2025 - 08/31/2025] Contract Name: Mimecast 04/01/2016 - 03/31/2026 Mimecast Monthly Service 250.00 5.55 1,387.50 08/01/2025 Service: Mimecast Internal Threat Protection [08/01/2025 - 08/31/2025] Contract Name: Mimecast 04/01/2016 - 03/31/2026 Mimecast Internal Threat Protection Service 250.00 1.75 437.50 08/01/2025 Service: Mimecast BEC (CyberGraph) [08/01/2025 - 08/31/2025] Contract Name: Mimecast 04/01/2016 - 03/31/2026 Mimecast BEC (CyberGraph) Service 250.00 2.05 512.50 08/01/2025 Service: Office 365 Signature [08/01/2025 - 08/31/2025] Contract Name: Office 365 Signature Management 02/01/2021 - 01/31/2026 Office 365 Signature Service 250.00 2.75 687.50 08/01/2025 Service: Office 365 Backup [08/01/2025 - 08/31/2025] Contract Name: Office 365 Backup 04/01/2021 - 03/31/2026 Office 365 Backup - Monthly - Per Mailbox Service 250.00 3.99 997.50 08/01/2025 Service: Sentinel One Security [08/01/2025 - 08/31/2025] Contract Name: Sentinel One 11/01/2021 - 10/31/2025 Sentinel One Security Client Access License (Desktop/Server) Service 236.00 6.45 1,522.20 08/01/2025 Service: Secure Desktop Service [08/01/2025 - 08/31/2025] Contract Name: Kaseya Networking Agent 02/01/2022 - 01/31/2026 Monthly Secure Desktop Service - Billed Per Desktop Service 250.00 2.15 537.50 08/01/2025 Service: DMARC Monitoring [08/01/2025 - 08/31/2025] Contract Name: DMARC Monitoring 03/01/2024 - 02/28/2026 DMARC Monitoring Service 1.00 35.00 35.00 08/01/2025 Service: Managed Backup - Datto [08/01/2025 - 08/31/2025] Contract Name: Datto Off-Site Backup 12/01/2023 - 11/30/2025 Monthly BDR Backup Service 1.00 1,895.00 1,895.00 Total Billable Amount $8,807.20 Total Taxes $0.00 Grand Total $8,807.20 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.