HomeMy WebLinkAboutInv# 69569 - LAN INFOTECH, LLC - 07/05/2024Date
07/05/2024
Invoice Number:69569
Payment Terms:Net 10 Days
Payment Due:07/15/2024
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
07/01/2024 Cost Name: Block Purchase [07/01/2024 - 07/31/2024]
Cost Description:
Block Purchase 80.00 80.00 6,400.00
Total Billable Amount $6,400.00
Total Taxes $0.00
Grand Total $6,400.00
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/