HomeMy WebLinkAboutInv# 63132 - LAN INFOTECH, LLC - 09/13/2022LAN 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
63132 09/13/2022 $576.00 09/23/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
08/30/2022 OnSite Task/Ticket: Onsite support
T20220830.0175
Summary Notes: (1) Worked on
updating workstations - almost
done
4 72.00 288.00
08/31/2022 OnSite Task/Ticket: Onsite support
T20220830.0175
Summary Notes: (1) Assisted 3
users with workstation issues
(2) Installed printers for Michael and
Bill (Michael's was defective)
(3) Assisted HR employee with
signing documents on the updated
version of adobe
(4) Assisted HR employee with
setting up speakers
(5) Closed out a few tickets
4 72.00 288.00
From: 08/01/2022 to 09/13/2022 SUBTOTAL 576.00
TAX 0.00
TOTAL 576.00
BALANCE DUE $576.00