HomeMy WebLinkAboutInv# 71439 - LAN INFOTECH, LLC - 01/03/2025LAN 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
71439 01/03/2025 $6,800.00 01/13/2025
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
12/01/2024 Block Purchase Cost Name: Block Purchase
[12/01/2024 - 12/31/2024]
Cost Description:
80 85.00 6,800.00
From: 10/01/2024 to 01/03/2025 SUBTOTAL 6,800.00
TAX 0.00
TOTAL 6,800.00
BALANCE DUE $6,800.00