HomeMy WebLinkAboutInv# 67009 - LAN INFOTECH, LLC - 09/30/2023LAN 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
67009 09/30/2023 $882.00 10/10/2023
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
09/26/2023 OnSite Task/Ticket: Onsite support
T20230922.0064
Summary Notes: New device setup
and configuration
Decommissioning devices,
updating documentation
Troubleshooting software and
hardware for users
Device maintenance and updates
0.25 72.00 18.00
09/27/2023 OnSite Task/Ticket: Onsite support
T20230922.0064
Summary Notes: New device setup
Called Dell to replace Darryl's
monitor
Coordinated with Nicholas to fix the
AV on certain computers
4 72.00 288.00
09/28/2023 OnSite Task/Ticket: Onsite support
T20230922.0064
Summary Notes: installing DDR4
Ram on Dell laptops
Assist with Hardware issues
Fix Adobe issue, removed Adobe
Basic and Installed Adobe Pro for a
user
4 72.00 288.00
09/29/2023 OnSite Task/Ticket: Onsite support
T20230922.0064
Summary Notes: Helping users with
SW and HW issues
Preparing Darryl's old monitor for
return to Dell, brough it to UPS
Updated documentation
4 72.00 288.00
From: 08/30/2023 to 10/31/2023 SUBTOTAL 882.00
TAX 0.00
TOTAL 882.00
BALANCE DUE $882.00