HomeMy WebLinkAboutInv# 60277 - LAN INFOTECH, LLC - 12/14/2021LAN 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
60277 12/14/2021 $542.50 12/24/2021
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
11/30/2021 OnSite Task/Ticket: Onsite support
T20211129.0350
Summary Notes: Worked with
Barracuda support regarding emails
not being back up properly
Worked tickets in Bossdesk
Assisted user with issues not being
able to sign into Citrix
0.25 70.00 17.50
12/08/2021 Server - Support Task/Ticket: New Door VM server
T20211207.0172
Summary Notes: _ Download
Windows 10 from the Volume
License portal
_ Create and configured the VM in
the Cluster
_ Joined the domain
_ Installed SentinelOne and Kaseya
_ Update the system to the latest
Windows version
_ Allow RDP through the firewall
1.75 100.00 175.00
12/10/2021 Project Task/Ticket: FW: Argent AT
Minimum Requirements
T20211209.0187
Summary Notes: _ Download
Server 2022
_ Installed all of Windows updates
_ Install Chrome and Activate the
server
_ Convert the VM into a Server
2022 template
_ Create the VM from the template
_ Rename and join it to the domain
_ Enable remote access
_ Download and install SentinelOne
and Kaseya
2 100.00 200.00
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
12/13/2021 Server - Support Task/Ticket: Error
T20211213.0168
Summary Notes: connected to
FS01
access the VMWARE console
checked the two servers and
rebooted them > updates applied
Acronis backup tripped the SO av
and SO protected DC1 & DC2
cleared the threat and connected
the servers
1.50 100.00 150.00
From: 10/01/2021 to 12/14/2021 SUBTOTAL 542.50
TAX 0.00
TOTAL 542.50
BALANCE DUE $542.50