HomeMy WebLinkAboutInv# 70302 - LAN INFOTECH, LLC - 09/20/2024Date
09/20/2024
Invoice Number:70302
Payment Terms:Net 10 Days
Payment Due:09/30/2024
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
11/24/2023 Cost Name: Datto Device
T20231208.0182
Cost Description: Datto SIRUS 5 Professional Appliance - Includes 24 TB Offsite Storage, all backup
software as well as full backup monitoring
Ticket
Charge
1.00 10,128.41 10,128.41
11/24/2023 Cost Name: Services
T20231208.0182
Cost Description: (10) Hour Block Support For Remote and post support issues.
Ticket
Charge
1.00 1,450.00 1,450.00
12/01/2023 Service: Managed Backup - Datto [12/01/2023 - 12/31/2023]
Contract Name: Datto Off-Site Backup
12/01/2023 - 11/30/2024
Monthly BDR Backup
Service 1.00 1,895.00 1,895.00
Total Billable Amount $13,473.41
Total Taxes $0.00
Grand Total $13,473.41
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/
LAN 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
70302 09/20/2024 $13,473.41 09/30/2024
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
11/24/2023 Taxable Products Cost Name: Datto Device
T20231208.0182
Cost Description: Datto SIRUS 5
Professional Appliance - Includes
24 TB Offsite Storage, all backup
software as well as full backup
monitoring
1 10,128.41 10,128.41
11/24/2023 Services Cost Name: Services
T20231208.0182
Cost Description: (10) Hour Block
Support For Remote and post
support issues.
1 1,450.00 1,450.00
12/01/2023 Managed Services -
BDR
Service: Managed Backup - Datto
[12/01/2023 - 12/31/2023]
Contract Name: Datto Off-Site
Backup
12/01/2023 - 11/30/2024
Monthly BDR Backup
1 1,895.00 1,895.00
From: 07/01/2023 to 09/20/2024 SUBTOTAL 13,473.41
TAX 0.00
TOTAL 13,473.41
BALANCE DUE $13,473.41