HomeMy WebLinkAboutInv# 60905 - LAN INFOTECH, LLC - 02/11/2022LAN 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
60905 02/11/2022 $218.00 02/21/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
01/07/2022 Project Task/Ticket: City of Dania Beach |
New Citrix Farm 7.21 (7201)
T20220128.0205
Summary Notes: _ This is the cut-
over day for the New Citrix farm
_ Shutdown the old NetScaler
Virtual Appliance
_ Update the IP on the new
NetScaler
_ Login and test to make sure all
the separate components were
working together
_ As for now, the RDS License is
still on the old XenApp server
_ This will be updated after moving
the license to the new Storefront
server
_ I update Monica letting her know
the new farm was active
2 100.00 200.00
01/31/2022 OnSite Task/Ticket: Onsite support
T20220131.0283
Summary Notes: Worked tickets in
Bossdesk
Worked on reimaging user's pc
from HDD to SSD and upg RAM
Granted user access to requested
email groups
0.25 72.00 18.00
From: 12/01/2021 to 02/11/2022 SUBTOTAL 218.00
TAX 0.00
TOTAL 218.00
BALANCE DUE $218.00