HomeMy WebLinkAboutSoftware Solutions PO 604260 Invoice 198289 Finance training and IT PlannerThank 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 19-8289
DATE 09/30/2019 TERMS Net 30
DUE DATE 10/30/2019
SERVICE QTY RATE AMOUNT
ConsultingHourly consulting/service fee: PLEASE BILL ADMIN-IT DEPARTMENT
- 9/9-9/11/19: MS Planner Rollout Preparation, 2.5 hrs.
- 9/11/19: SharePoint Budget Issue Tracker list created for SPO Budget site, .75 hrs.
All work performed by Derek Crawford. Per M. Guardado
3.25 125.00 406.25
ConsultingHourly consulting/service fee: PLEASE BILL FINANCE DEPARTMENT
- 9/23/19: Finance Budget SPO calendar consult and filter fix (B.ELKE),
.5 hrs- 9/30/19: Finance SPO site restructure meeting w/ Serenity Whorley,
1.25 hrs.
All work performed by Derek Crawford
1.75 125.00 218.75
Federal TIN: 20-2297174
TOTAL DUE $625.00