HomeMy WebLinkAboutInv# 69894 - LAN INFOTECH, LLC - 08/10/2024Date
08/10/2024
Invoice Number:69894
Payment Terms:Net 10 Days
Payment Due:08/20/2024
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
07/09/2024 Task/Ticket: City of Dania | Citrix Security Bulletin Alert CTX677944
T20240709.0100
Summary Notes: _ Citrix report came in this morning saying we need to urgently update the
NetScaler
_ Downloaded the new Firmware for installation
_ Upload the file in the NetScaler
_ Extract and install the file
_ Rebooted the Server to apply the changes
_ I confirmed Citrix was still work
_ Send an update letting IT know this was resolved
Labor Bowyer Jr.,
Nevill
1.50 1.50 100.00/hour 150.00
Total Billable Hours 1.5000
Total Billable Amount $150.00
Total Taxes $0.00
Grand Total $150.00
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/