HomeMy WebLinkAboutInv# 61195 - LAN INFOTECH, LLC - 03/11/2022LAN 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
61195 03/11/2022 $594.00 03/21/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
02/25/2022 OnSite Task/Ticket: Onsite support
T20220222.0222
Summary Notes: Worked tickets in
Bossdesk
Configured Google Chrome boxes
Assisted user with printing issues
Troubleshoot user's scanner
Assisted user with connectivity
issues to Internet/network
4.25 72.00 306.00
02/28/2022 OnSite Task/Ticket: Onsite support
T20220225.0108
Summary Notes: Worked tickets in
Bossdesk
Assisted user with network issues
Set up scanner hardware and
software
Troubleshoot printing issues for
user
4 72.00 288.00
From: 01/01/2022 to 03/11/2022 SUBTOTAL 594.00
TAX 0.00
TOTAL 594.00
BALANCE DUE $594.00