HomeMy WebLinkAboutInv# 68810 - LAN INFOTECH, LLC - 05/01/2024Date
05/01/2024
Invoice Number:68810
Payment Terms:Net 10 Days
Payment Due:05/11/2024
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
04/11/2024 Task/Ticket: City of Dania Beach | Citrix NetScaler Time Issue
T20240411.0125
Summary Notes: _ The NetScaler time was off by 11min
_ Check to make sure the NTP was pointing to the DCs which it was
_ Ran a Date Time Update command which updated the time
_ This resolved the issue of users login and get a the Time error
Labor Bowyer Jr., Nevill 0.50 0.50 100.00/hour 50.00
Total Billable Hours 0.5000
Total Billable Amount $50.00
Total Taxes $0.00
Grand Total $50.00
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/