HomeMy WebLinkAboutInv# 60366 - LAN INFOTECH, LLC - 01/03/2022LAN 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
60366 01/03/2022 $5,760.00 01/13/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
01/01/2022 Block Purchase Cost Name: Block Purchase
[01/01/2022 - 01/01/2022]
Cost Description:
80 72.00 5,760.00
From: 11/01/2021 to 01/03/2022 SUBTOTAL 5,760.00
TAX 0.00
TOTAL 5,760.00
BALANCE DUE $5,760.00