HomeMy WebLinkAboutInv# 60648 - LAN INFOTECH, LLC - 02/01/2022LAN 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
60648 02/01/2022 $175.00 02/11/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
01/04/2022 Server - Support Task/Ticket: VM's
T20220104.0159
Summary Notes: checked CTX01 >
backup software was killing CPU
usage.
killed the backup agent
reported my findings to Monica
1 100.00 100.00
01/07/2022 Server - Support Task/Ticket: Space for LFAS
T20220107.0202
Summary Notes: _ Remote into the
server to find out what drive require
space
_ Both drives were the same size
so I compared the lun ID
_ I added 500 GB to make the drive
2 TB in size on the VMware Cluster
_ Log back into the server, extend
the disk to use the 500 GB
unallocated space
_ Update Monica that I took care of
this
0.75 100.00 75.00
From: 01/01/2022 to 02/25/2022 SUBTOTAL 175.00
TAX 0.00
TOTAL 175.00
BALANCE DUE $175.00