HomeMy WebLinkAboutInv# 63740 - LAN INFOTECH, LLC - 11/04/2022LAN 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
63740 11/04/2022 $900.00 11/14/2022
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
10/26/2022 OnSite Task/Ticket: Onsite support
T20221024.0371
Summary Notes: Working on direct
access still for new PCs
Leaving at 5pm
4.50 72.00 324.00
10/27/2022 OnSite Task/Ticket: Onsite support
T20221024.0371
Summary Notes: worked on tickets
as needed
Left at 1PM
4 72.00 288.00
10/28/2022 OnSite Task/Ticket: Onsite support
T20221024.0371
Summary Notes: worked as needed
Left at 1pm
4 72.00 288.00
From: 09/01/2022 to 11/04/2022 SUBTOTAL 900.00
TAX 0.00
TOTAL 900.00
BALANCE DUE $900.00