HomeMy WebLinkAboutInv# CC116W3IBJW - LAN INFOTECH, LLC - 09/25/2021LAN Infotech, LLC
5100 NW 33rd Avenue
Ft. Lauderdale, FL 33309 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
CC116W3IBJW 09/25/2021 $1,960.00 10/05/2021
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
08/23/2021 OnSite Task/Ticket: Onsite Support
T20210819.0311
Summary Notes: Assisted user's
with tickets in Bossdesk
Worked on setting up user's laptop
Helped user log into her pc,
password reset
4 70.00 280.00
08/24/2021 OnSite Task/Ticket: Onsite Support
T20210819.0311
Summary Notes: Worked on tickets
in Bossdesk
Assisted with intermittent
connection issues with Internet
Completed troubleshooting steps
pinging collecting data to provided
owner of antennas
4 70.00 280.00
08/25/2021 OnSite Task/Ticket: Onsite Support
T20210819.0311
Summary Notes: Worked on tickets
in Bossdesk
Worked with support to update
credit card machines with Verifone
Assisted user with 2FA issues
4 70.00 280.00
08/26/2021 OnSite Task/Ticket: Onsite Support
T20210819.0311
Summary Notes: Assisted users
with tickets in Bossdesk
Assisted with moving user's desk all
computer equipment
Assisted her with configurations on
her machine
4 70.00 280.00
08/27/2021 OnSite Task/Ticket: Onsite Support
T20210819.0311
Summary Notes: Assisted users in
4 70.00 280.00
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
Bossdesk
Assisted user with Outlook issues,
not receiving emails
Assisted user pdf issues in Adobe
application
08/30/2021 OnSite Task/Ticket: Onsite support
T20210827.0123
Summary Notes: Worked on tickets
in Bossdesk
Assisted user with printing issues
Assisted user with Citrix login
issues
4 70.00 280.00
08/31/2021 OnSite Task/Ticket: Onsite support
T20210827.0123
Summary Notes: WOrked on tickets
in Bossdesk
Called ATT support to have tech
come onsite
Assisted user with connectivity
issues on ipad
4 70.00 280.00
From: 08/01/2021 to 09/25/2021 BALANCE DUE $1,960.00