HomeMy WebLinkAboutInv# 69029 - LAN INFOTECH, LLC - 05/06/2024Date
05/06/2024
Invoice Number:69029
Payment Terms:Net 10 Days
Payment Due:05/16/2024
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
04/29/2024 Task/Ticket: Weekly Onsite support
T20231013.0207.029
Summary Notes: Assited With
New office set up. Moved computer equipment from one office to the other.
Clear out IT storage space. Cleared out older keyboards and mouse.
Labor Negron,
Emanuel
4.00 4.00 72.00/hour 288.00
04/30/2024 Task/Ticket: Weekly Onsite support
T20231013.0207.029
Summary Notes: Assited with
Decommissioned an older dell desktop. Reset the computer then removed the SSD from the
tower.
Released and checked a few emails in Mimecast.
Fixed a camera and audio issue an end user was having.
Labor Negron,
Emanuel
4.00 4.00 72.00/hour 288.00
05/01/2024 Cost Name: Block Purchase [05/01/2024 - 05/31/2024]
Cost Description:
Block
Purchase
80.00 80.00 6,400.00
Total Billable Hours 8.0000
Total Billable Amount $6,976.00
Total Taxes $0.00
Grand Total $6,976.00
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/