HomeMy WebLinkAboutInv# 51190 - LAN INFOTECH, LLC - 04/01/2021Date
04/01/2021
Invoice Number:51190
Payment Terms:Net 10 Days
Payment Due:04/11/2021
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
04/01/2021 Service: Managed Anti-Virus - WebRoot [04/01/2021 -
04/30/2021]
Contract Name: Webroot
03/01/2020 - 02/28/2022
Managed Anti-Virus - WebRoot - Monthly
Service 163.00 1.75 285.25
04/01/2021 Service: Office 365 Signature [04/01/2021 -
04/30/2021]
Contract Name: Office 365 Signature Management
02/01/2021 - 01/31/2022
Office 365 Signature
Service 193.00 1.75 337.75
04/01/2021 Service: Managed Services [04/01/2021 -
04/30/2021]
Contract Name: *Managed Services
04/01/2016 - 03/31/2022
Managed Services
Service 1.00 525.00 525.00
04/01/2021 Service: Mimecast [04/01/2021 - 04/30/2021]
Contract Name: Mimecast
04/01/2016 - 03/31/2022
Mimecast Monthly
Service 250.00 4.25 1,062.50
04/01/2021 Service: Office 365 Backup [04/01/2021 -
04/30/2021]
Contract Name: Office 365 Backup
04/01/2021 - 03/31/2022
Office 365 Backup - Monthly - Per Mailbox
Service 192.00 2.10 403.20
Total Billable Amount $2,613.70
Total Taxes $0.00
Our Office Is Currently Working Remotely. Please Visit Our Accounting Portal For Online
Payment. If you have any questions email us at accounting@laninfotech.com or feel free to
call at (954)717-1990.
https://lanit.connectboosterportal.com/
Grand Total $2,613.70
Our Office Is Currently Working Remotely. Please Visit Our Accounting Portal For Online
Payment. If you have any questions email us at accounting@laninfotech.com or feel free to
call at (954)717-1990.
https://lanit.connectboosterportal.com/