HomeMy WebLinkAboutSoftware Solutions PO 60400 Invoice 198262 Various ConsultingThank 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 19-8262
DATE 08/30/2019 TERMS Net 30
DUE DATE 09/29/2019
SERVICE QTY RATE AMOUNT
ConsultingHourly consulting/service fee: IT Support Hours 7/29-8/30/19 0 0.00 0.00
Consulting
PLEASE BILL POLICE DEPT.7/29/19: OneNote notebook migration to OneDrive for Business
(Cantrell), 2 hrs.
2 125.00 250.00
ConsultingPLEASE BILL HR
8/23/19: OneNote/Outlook/SharePoint consult-coaching (Irons), 1.5 hrs.
1.50 125.00 187.50
ConsultingPLEASE BILL IT
8/28/19: O365 Groups prep/consult/meeting w/ Josh and Nic, 2 hrs
8/28/19: SPO HCM Issue Tracking List modification per Miguel (add Issue Covered By field to form and list), 1 hr.
3 125.00 375.00
Federal TIN: 20-2297174
TOTAL DUE $812.50