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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