HomeMy WebLinkAboutInv# 61233 - LAN INFOTECH, LLC - 03/24/2022LAN 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
61233 03/24/2022 $200.00 04/03/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
03/08/2022 Server - Support Task/Ticket: FW: New Servers
T20220321.0189
Summary Notes: _ Create the new
servers as requested
_ Install SentinelOne and Kaseya
_ Install all the Windows Updates
_ Activate Windows
_ Update Darryl letting him know
the VMs were available
2 100.00 200.00
From: 02/24/2022 to 03/24/2022 SUBTOTAL 200.00
TAX 0.00
TOTAL 200.00
BALANCE DUE $200.00