HomeMy WebLinkAboutInv# 52719 - LAN INFOTECH, LLC - 09/01/2021Date
09/01/2021
Invoice Number:52719
Payment Terms:Net 10 Days
Payment Due:09/11/2021
LAN Infotech, LLC
5100 NW 33rd Ave
Suite 255
Fort Lauderdale, Florida 33309
954-717-1990
Fax:
Bill To
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Date Item Description Type Resource
Name
Billable
Hours Quantity Rate/Cost Billable
Amount
08/20/2021 Task/Ticket: Onsite support
T20210812.0282
Summary Notes: Worked on tickets in Bossdesk
Helped move users equipment due to receiving new
furniture
Assisted with troubleshooting payment kiosks
Labor Voltaire,
Cliford
0.75 0.75 70.00/hour 52.50
Total Billable Hours 0.7500
Total Billable Amount $52.50
Total Taxes $0.00
Grand Total $52.50
Our Office Is Currently Working Remotely. Please Visit Our Accounting Portal For Online
Payment. If you have any questions email us at accounting@laninfotech.com or feel free to
call at (954)717-1990.
https://lanit.connectboosterportal.com/