HomeMy WebLinkAboutSoftware Solutions PO 60400 Invoice 198239 Consulting SharePoint OracleThank you for your business. Visit us on the web at www.sstslo.com. Email: staff@sstslo.com
Software 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
Invoice 19-8239
DATE 08/08/2019 TERMS Net 30
DUE DATE 09/07/2019
SERVICE QTY RATE AMOUNT
ConsultingHourly consulting/service fee: IT support hours 8/5-8/8/19: Per M.
Guardado
8/5-8/8/19: SharePoint Issue Tracking List creation and data import of
Excel data for Motion/Oracle issues., 4.5 hrs.]
8/6/19: OneNote consultation, 1 hr.
All work performed by Derek Crawford
5 125.00 625.00
Federal TIN: 20-2297174
TOTAL DUE $625.00