HomeMy WebLinkAboutInv# CC12TQCJMD92 - LAN INFOTECH, LLC - 11/01/2021LAN 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
CC12TQCJMD92 11/01/2021 $6,022.50 11/11/2021
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
10/29/2021 OnSite Task/Ticket: Weekly Onsite support
T20211022.0310
Summary Notes: Worked on tickets
in Bossdesk
Assisted user's Outlook issue
Provided a few users calendar
access per request
Assisted user with logging into their
email account
3.75 70.00 262.50
11/01/2021 Block Purchase Cost Name: Block Purchase
[11/01/2021 - 11/30/2021]
Cost Description:
80 72.00 5,760.00
From: 08/01/2021 to 11/01/2021 SUBTOTAL 6,022.50
TAX 0.00
TOTAL 6,022.50
BALANCE DUE $6,022.50