HomeMy WebLinkAboutInv# 60593 - LAN INFOTECH, LLC - 01/21/2022LAN 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
60593 01/21/2022 $1,120.00 01/31/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
01/03/2022 Server - Support Task/Ticket: Weekly onsite support
T20220103.0022
Summary Notes: Worked on tickets
in Bossdesk
Assisted with reimaging pc for a
user and set up new profile
Updated user's windows 10 to
latest version to improve
functionality
Remoted into user's pc to
troubleshoot app they were unable
to access
4 70.00 280.00
01/04/2022 Server - Support Task/Ticket: Weekly onsite support
T20220103.0022
Summary Notes: Worked tickets in
Bossdesk
Resolved user's issue with Outlook
accepted messages
Troubleshoot user's issues in Citrix
Requested order of 8gb ddr4 ram to
upg laptop
4 70.00 280.00
01/05/2022 Server - Support Task/Ticket: Weekly onsite support
T20220103.0022
Summary Notes: Worked tickets in
Bossdesk
Assisted user with printing issue
Prepped surface machine for user
Assisted user with login issues
4 70.00 280.00
01/06/2022 Server - Support Task/Ticket: Weekly onsite support
T20220103.0022
Summary Notes: Worked tickets in
Bossdesk
Installed scanner for HR cable
managed desk
Assisted user with access to former
4 70.00 280.00
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
user's inbox
Assisted user with Outlook issues,
not receiving emails
From: 12/21/2021 to 01/21/2022 SUBTOTAL 1,120.00
TAX 0.00
TOTAL 1,120.00
BALANCE DUE $1,120.00