HomeMy WebLinkAboutInv# 71719 - LAN INFOTECH, LLC - 02/05/2025LAN Infotech, LLC
5100 NW 33rd Ave Ste 255
Ft Lauderdale, FL US
+19547171990
mgoldstein@laninfotech.com
www.laninfotech.com
Invoice
BILL TO
City of Dania Beach
100 W. Blvd.
Dania Beach,
Dania Beach, FL 33004
SHIP TO
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
INVOICE #DATE TOTAL DUE DUE DATE ENCLOSED
71719 02/05/2025 $6,800.00 02/15/2025
DATE DESCRIPTION QTY RATE AMOUNT
02/01/2025 Block Purchase Cost Name: Block Purchase
[02/01/2025 - 02/28/2025]
Cost Description:
80 85.00 6,800.00
From: 12/01/2024 to 02/28/2025 SUBTOTAL 6,800.00
TAX 0.00
TOTAL 6,800.00
BALANCE DUE $6,800.00