HomeMy WebLinkAboutInv# CCYKP43J8O1 - LAN INFOTECH, LLC - 11/14/2023LAN 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
CCYKP43J8O1 11/14/2023 $735.00 11/14/2023
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
11/01/2023 Managed Services Service: Managed Services
[11/01/2023 - 11/30/2023]
Contract Name: *Managed Services
04/01/2016 - 03/31/2024
Managed Services
1 735.00 735.00
From: 07/01/2023 to 11/29/2023 SUBTOTAL 735.00
TAX 0.00
TOTAL 735.00
BALANCE DUE $735.00