HomeMy WebLinkAboutInv# 61925 - LAN INFOTECH, LLC - 05/13/2022LAN 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
61925 05/13/2022 $6,048.00 05/23/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
03/31/2022 OnSite Task/Ticket: Onsite Support
T20220328.0160
Summary Notes: Worked tickets in
Bossdesk
Continued working on configuring
new computer setup for NW
conference room
Helped user who was unable to
login to their computer
4 72.00 288.00
03/31/2022 Block Purchase Cost Name: Block Purchase
[04/01/2022 - 06/29/2022]
Cost Description:
80 72.00 5,760.00
From: 03/01/2022 to 05/13/2022 SUBTOTAL 6,048.00
TAX 0.00
TOTAL 6,048.00
BALANCE DUE $6,048.00