HomeMy WebLinkAboutInv# 63162 - LAN INFOTECH, LLC - 09/19/2022LAN 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
63162 09/19/2022 $360.00 09/29/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
07/29/2022 OnSite Task/Ticket: Onsite support
T20220725.0176
Summary Notes: (1) Checked and
updated tickets
(2) Assisted Debbie with Adobe
update
(3) Updated lan AD password -
Updated on IT Glue
(4) Lunch
(5) Called user's that didn't pick up
the first call regarding Adobe
update
(6) Assisted user with her Outlook
view settings
(7) Performed initial setup on a
Surface Pro
(8) Created new users in AD and
ran a AzureAD Sync
(9) Created a Windows 10 USB
(10) Assisted user with a tape
recorder
5 72.00 360.00
From: 07/01/2022 to 09/19/2022 SUBTOTAL 360.00
TAX 0.00
TOTAL 360.00
BALANCE DUE $360.00