HomeMy WebLinkAboutInv# 52039 - LAN INFOTECH, LLC - 06/17/2021Date
06/17/2021
Invoice Number:52039
Payment Terms:Net 10 Days
Payment Due:06/27/2021
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
06/01/2021 Cost Name: Block Purchase [06/01/2021 -
06/30/2021]
Cost Description:
Block
Purchase
80.00 72.00 5,760.00
Total Billable Amount $5,760.00
Total Taxes $0.00
Grand Total $5,760.00
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/