HomeMy WebLinkAboutInv# 51716 - LAN INFOTECH, LLC - 05/24/2021LAN Infotech, LLC
5100 NW 33rd Ave Ste 255
Ft Lauderdale, FL US
954-717-1990
mgoldstein@laninfotech.com
www.laninfotech.com
Invoice
BILL TO
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
SHIP TO
City of Dania Beach
100 W. Blvd.
Dania Beach,
Dania Beach, FL 33004
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
51716 05/24/2021 $2,880.00 06/23/2021 Net 30
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
05/17/2021 Block Purchase Cost Name: Block Purchase
[05/17/2021 - 05/31/2021]
Cost Description:
40 72.00 2,880.00
BALANCE DUE $2,880.00