HomeMy WebLinkAboutInv# 65020 - LAN INFOTECH, LLC - 03/21/2023LAN Infotech, LLC
5100 NW 33rd Ave Ste 255
Ft Lauderdale, FL US
+1 9547171990
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
65020 03/21/2023 $1,170.00 03/31/2023
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
01/26/2023 OnSite Task/Ticket: Onsite support
T20230125.0197
Summary Notes: Standard ticket
work.
4.25 72.00 306.00
01/27/2023 OnSite Task/Ticket: Onsite support
T20230125.0197
Summary Notes: Standard ticket
work.
4 72.00 288.00
01/30/2023 OnSite Task/Ticket: Onsite support w/e
2/4/23
T20230127.0431
Summary Notes: General onsite
support.
4 72.00 288.00
01/30/2023 OnSite Task/Ticket: Onsite support w/e
2/4/23
T20230127.0431
Summary Notes: Stayed entire
workday as Ralph is out sick.
4 72.00 288.00
From: 01/01/2023 to 03/21/2023 SUBTOTAL 1,170.00
TAX 0.00
TOTAL 1,170.00
BALANCE DUE $1,170.00