HomeMy WebLinkAboutInv# CC11Z2FOQED - LAN INFOTECH, LLC - 10/11/2021LAN 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. Blvd.
Dania Beach,
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 ENCLOSED
CC11Z2FOQED 10/11/2021 $5,760.00 10/21/2021
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
10/01/2021 Block Purchase Cost Name: Block Purchase
[10/01/2021 - 10/31/2021]
Cost Description:
80 72.00 5,760.00
From: 09/11/2021 to 10/11/2021 SUBTOTAL 5,760.00
TAX 0.00
TOTAL 5,760.00
BALANCE DUE $5,760.00