HomeMy WebLinkAboutInv# 68156 - LAN INFOTECH, LLC - 02/07/2024LAN 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
68156 02/07/2024 $826.00 02/17/2024
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
01/11/2024 Office 365
Add/Move/Change
Task/Ticket: Office 365 - SendAs
distro permissions
T20240129.0161
Summary Notes: It appears to be
an issue with the Outlook client.
Please have the user test from their
Outlook Web Access (OWA).
Additionally, Microsoft has
implemented an easier way to
modify these settings in the future.
To make these changes, locate the
distribution group inside the Office
365 Exchange Admin Center. Then,
go into settings and click on the
hyperlink that says 'manage
delegates'.
2 100.00 200.00
01/25/2024 Office 365
Add/Move/Change
Task/Ticket: Office 365 - SendAs
distro permissions
T20240129.0161
Summary Notes: emailed
instructions to Monica on how to
change the Distro group settings
from Local AD.
0.50 100.00 50.00
01/30/2024 OnSite Task/Ticket: Weekly Onsite support
T20231013.0207.016
Summary Notes: Assited with
PW Reset
Printer issues
Chrome Book OS Issues
4 72.00 288.00
01/31/2024 OnSite Task/Ticket: Weekly Onsite support
T20231013.0207.016
4 72.00 288.00
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
Summary Notes: Moved a Ricoh
Printer
Toned a network cable for the said
Ricoh printer
Blocking and releasing emails in
Mimecast
Unlocking accounts in AD, helping
users set up MFA
From: 11/01/2023 to 02/07/2024 SUBTOTAL 826.00
TAX 0.00
TOTAL 826.00
BALANCE DUE $826.00