HomeMy WebLinkAboutInv# 52631 - LAN INFOTECH, LLC - 08/13/2021LAN 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
52631 08/13/2021 $1,715.00 09/12/2021 Net 30
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
07/27/2021 OnSite Task/Ticket: Onsite support
T20210723.0445
Summary Notes: Worked on tickets
in Bossdesk
Added all users in Code department
to new signature group
Worked on new employee's set up,
computer, phone, tablet, and profile
Resource Name: Voltaire, Cliford
3 70.00 210.00
07/28/2021 OnSite Task/Ticket: Onsite support
T20210723.0445
Summary Notes: Worked tickets in
Bossdesk
Assisted user unable to get Internet
connection
Worked on getting user access to
network
Assisted user with software issue
Resource Name: Voltaire, Cliford
7 70.00 490.00
07/29/2021 OnSite Task/Ticket: Onsite support
T20210723.0445
Summary Notes: Worked on tickets
in Bossdesk
Assisted with rebooting plotter and
granting user access to it
Worked on Internet issue user had
got him back online
Assisted user with monitor display
issue
Resource Name: Voltaire, Cliford
7 70.00 490.00
07/30/2021 OnSite Task/Ticket: Onsite support
T20210723.0445
Summary Notes: Worked tickets in
Bossdesk
Assisted user with Outlook issues
7.50 70.00 525.00
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
Worked on setting up new clock
in/out machines
Worked on upgrading user's
machine
Assisted with installing new firewall
Resource Name: Voltaire, Cliford
BALANCE DUE $1,715.00