HomeMy WebLinkAboutInv# 65889 - LAN INFOTECH, LLC - 06/11/2023LAN 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
65889 06/11/2023 $900.00 06/21/2023
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
05/23/2023 Server - Support Task/Ticket: Commissioner's laptop
T20230523.0230
Summary Notes: Looked into the
request from Monica.
Went back and forth with Monica on
the details trying to determine
exactly what the issue and solution
would be.
0.50 72.00 36.00
05/24/2023 Server - Support Task/Ticket: Commissioner's laptop
T20230523.0230
Summary Notes: Resume
communications with Monica.
Darryl was involved now and we
were able to determine the
requirements.
Removed the Commisioners
domain profile from being affected
by the GPO for folder redirect.
Provided details to Monica and
Darryl once this was completed and
for them to proceed on their end.
1 72.00 72.00
05/26/2023 OnSite Task/Ticket: Onsite support
T20230519.0173
Summary Notes: Preparing laptops
for deployment
Changing device info in AD
Fixing printers and scanners
Documenting new device setup
process
3 72.00 216.00
05/30/2023 OnSite Task/Ticket: Onsite support
T20230526.0257
4 72.00 288.00
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
Summary Notes: Attended a
training for a new software being
deployed onsite
Prepared laptops for deployment
Followed up with user's tickets from
the previous week
05/31/2023 OnSite Task/Ticket: Onsite support
T20230526.0257
Summary Notes: Attended a
training for Endpoint Management
New device setup
4 72.00 288.00
From: 05/11/2023 to 06/11/2023 SUBTOTAL 900.00
TAX 0.00
TOTAL 900.00
BALANCE DUE $900.00