HomeMy WebLinkAboutInv# 62300 - LAN INFOTECH, LLC - 06/28/2022LAN 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
62300 06/28/2022 $288.00 07/08/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
05/31/2022 OnSite Task/Ticket: Onsite support
T20220531.0050
Summary Notes: Worked tickets in
Bossdesk
Assisted users with troubleshooting
secure email issue
Resolved login issue for user
User unable to scan resolved issue
4 72.00 288.00
From: 05/01/2022 to 06/28/2022 SUBTOTAL 288.00
TAX 0.00
TOTAL 288.00
BALANCE DUE $288.00