HomeMy WebLinkAboutInv# 63806 - LAN INFOTECH, LLC - 11/29/2022LAN 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
63806 11/29/2022 $388.00 12/09/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
10/24/2022 Server - Support Task/Ticket: DA01 Server Upgrade
T20220125.0196
Summary Notes: _ Since there was
an Direct Access server previously,
it will have to be removed first
_ I gave Darryl the steps to do so
_ We tested a few and he was able
to get them connected.
1 100.00 100.00
10/31/2022 OnSite Task/Ticket: Onsite support
T20221031.0298
Summary Notes: Worked as
needed
Left at 1pm
4 72.00 288.00
From: 10/01/2022 to 11/29/2022 SUBTOTAL 388.00
TAX 0.00
TOTAL 388.00
BALANCE DUE $388.00