HomeMy WebLinkAboutInv# 73308 - LAN INFOTECH, LLC - 08/05/2025Date
08/05/2025
Invoice Number:73308
Purchase Order Number:2025-0000083
Payment Terms:Net 10 Days
Payment Due:08/15/2025
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
08/01/2025 Cost Name: Block Purchase [08/01/2025 - 08/31/2025]
Cost Description:
Block Purchase 80.00 85.00 6,800.00
Total Billable Amount $6,800.00
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.
Total Taxes $0.00
Grand Total $6,800.00
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.