HomeMy WebLinkAboutInv# 52949 - LAN INFOTECH, LLC - 09/03/2021Date
09/03/2021
Invoice Number:52949
Payment Terms:Net 10 Days
Payment Due:09/13/2021
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
09/01/2021 Cost Name: Block Purchase [09/01/2021 -
10/02/2021]
Cost Description:
Block
Purchase
80.00 72.00 5,760.00
Total Billable Amount $5,760.00
Total Taxes $0.00
Grand Total $5,760.00
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/