HomeMy WebLinkAboutInv# 67878 - LAN INFOTECH, LLC - 01/02/2024LAN 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
67878 01/02/2024 $6,400.00 01/12/2024
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
01/01/2024 Block Purchase Cost Name: Block Purchase
[01/01/2024 - 01/31/2024]
Cost Description:
80 80.00 6,400.00
From: 09/01/2023 to 01/30/2024 SUBTOTAL 6,400.00
TAX 0.00
TOTAL 6,400.00
BALANCE DUE $6,400.00