HomeMy WebLinkAboutInv# 62571 - LAN INFOTECH, LLC - 07/28/2022LAN 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
62571 07/28/2022 $288.00 08/07/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
06/30/2022 OnSite Task/Ticket: Onsite support
T20220624.0567
Summary Notes: Worked tickets in
Bossdesk
Assisted user with setting up 2fa on
MS account
User unable to access network,
troubleshoot to resolve
4 72.00 288.00
From: 06/01/2022 to 07/28/2022 SUBTOTAL 288.00
TAX 0.00
TOTAL 288.00
BALANCE DUE $288.00