HomeMy WebLinkAboutInv# 52644 - LAN INFOTECH, LLC - 08/14/2021LAN Infotech, LLC
5100 NW 33rd Avenue
Ft. Lauderdale, FL 33309 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
52644 08/14/2021 $1,575.00 09/13/2021 Net 30
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
06/22/2021 OnSite Task/Ticket: Onsite support
T20210621.0420
Summary Notes: Worked Bossdesk
tickets
Assisted user with software issue
via remote connection
Resolved issue unable to download
attachments in Chrome
Resource Name: Voltaire, Cliford
5 70.00 350.00
06/23/2021 OnSite Task/Ticket: Onsite support
T20210621.0420
Summary Notes: Worked tickets in
Bossdesk
Assisted with cleaning up IP
spreadsheet
Worked on issues at public works
having connectivity issues
Resource Name: Voltaire, Cliford
5 70.00 350.00
06/28/2021 OnSite Task/Ticket: Onsite Support
T20210628.0255
Summary Notes: Worked tickets in
Bossdesk
Assisted with connection issue at
water plant
Users weren't able to connect to
Internet
Resource Name: Voltaire, Cliford
4.50 70.00 315.00
06/29/2021 OnSite Task/Ticket: Onsite Support
T20210628.0255
Summary Notes: Worked tickets in
Bossdesk
Continued troubleshooting
connection issues with water plant
Resource Name: Voltaire, Cliford
4 70.00 280.00
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
06/30/2021 OnSite Task/Ticket: Onsite Support
T20210628.0255
Summary Notes: Worked tickets in
Bossdesk
Worked on connection issues with
antenna between city hall and water
plant
Resource Name: Voltaire, Cliford
4 70.00 280.00
BALANCE DUE $1,575.00