HomeMy WebLinkAboutSoftware Solutions PO 601932 Training Invoice_198160Software Solutions Team
3220 S. Higuera St., Ste. 208
San Luis Obispo, CA 93401
(805)786-4283
BILL TO
Accounts Payable
City of San Luis Obispo
990 Palm Street
San Luis Obispo, CA 93401
nvoice 19-8160
DATE 03/29/2019 TERMS Net 30
Consulting 2 125.00 250.00
Hourly consulting/service fee: MS Office consulting for IT Division by
Derek Crawford
3/25/19: MS Planner functionality meeting w/ J. Erquiaga, .5 hrs
3/28/19. MS OneNote and Outlook team planning consult w/ M.
Guardado, 1.5 hrs.
Federal TIN: 20-2297174
TOTAL DUE $250.00
Thank you for your business. Visit us on the web at www.sstslo.com. Email: staff@sstsio.com