HomeMy WebLinkAboutInv# 67330 - LAN INFOTECH, LLC - 11/08/2023LAN 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
67330 11/08/2023 $1,152.00 11/18/2023
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
10/31/2023 OnSite Task/Ticket: Weekly Onsite support
T20231013.0207.003
Summary Notes: Device
deployment
Troubleshooted data ports at Code
Enforcement
Went to SW Community center to
troubleshoot a laptop/docking
station
4 72.00 288.00
11/01/2023 OnSite Task/Ticket: Weekly Onsite support
T20231013.0207.003
Summary Notes: Device
deployment
Scanner install
Fixing issues at SW Community
Center, Public Services
4 72.00 288.00
11/02/2023 OnSite Task/Ticket: Weekly Onsite support
T20231013.0207.003
Summary Notes: Deployed multiple
scanners
Finished some device deployments
Helped users with application
issues
Finding phishing emails in
Mimecast
4 72.00 288.00
11/03/2023 OnSite Task/Ticket: Weekly Onsite support
T20231013.0207.003
Summary Notes: Device
deployments at Public Services
Preparing new laptops for the City
Attorneys
Fixing issues at Community
Development
4 72.00 288.00
From: 09/01/2023 to 11/08/2023 SUBTOTAL 1,152.00
TAX 0.00
TOTAL 1,152.00
BALANCE DUE $1,152.00