HomeMy WebLinkAboutInv# 68432 - LAN INFOTECH, LLC - 03/23/2024Date
03/13/2024
Invoice Number:68432
Payment Terms:Net 10 Days
Payment Due:03/23/2024
LAN Infotech, LLC
5100 NW 33rd Ave
Suite 255
Fort Lauderdale, Florida 33309
954-717-1990
Fax:
Bill To
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
PLEASE SEND ALL PAYMENTS TO OUR NEW BILLING ADDRESS:
Lan Infotech, LLC
PO Box 480091
Delray Beach, FL 33448
Our Office Is Currently Working Remotely. Please Visit Our Accounting Portal For Online
Payment. If you have any questions email us at accounting@laninfotech.com or feel free to call
at (954)717-1990.
https://lanit.connectboosterportal.com/
Date Item Description Type Resource Name Billable
Hours Quantity Rate/Cost Billable
Amount
02/29/2024 Task/Ticket: Weekly Onsite support
T20231013.0207.020
Summary Notes: Assisted with
Wireless Keyboard issue in the NW meeting room
PC-Laptop setup at Susette office. She just received new furniture and needed her equipment set up
again.
Complete 3 new laptop set ups. Worked on EP Central Management, AD Configuration and equipment
device names.
Labor Negron,
Emanuel
2.00 2.00 72.00/hour 144.00
Total Billable Hours 2.0000
Total Billable Amount $144.00
Total Taxes $0.00
Grand Total $144.00
PLEASE SEND ALL PAYMENTS TO OUR NEW BILLING ADDRESS:
Lan Infotech, LLC
PO Box 480091
Delray Beach, FL 33448
Our Office Is Currently Working Remotely. Please Visit Our Accounting Portal For Online
Payment. If you have any questions email us at accounting@laninfotech.com or feel free to call
at (954)717-1990.
https://lanit.connectboosterportal.com/