HomeMy WebLinkAboutSoftware Solutions PO 604536 Invoice 20-8420 Teams and BluebeamThank 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 20-8420
DATE 04/21/2020 TERMS Net 30
DUE DATE 05/21/2020
SERVICE QTY RATE AMOUNT
ConsultingHourly consulting/service fee
3/3: NSIS meeting Teams demo,. 1 hr.
3/4: Train the Trainer prep and instruction for Dan, Jesus, Noel, 3 hrs.3/5-3/7: Teams training prep, SPO page creation, 5 hrs.
9 125.00 1,125.00
Consulting
Hourly consulting/service fee: Bluebeam University Power Pack training enrollment (for Derek Crawford)
1 249.00 249.00
Federal TIN: 20-2297174
TOTAL DUE $1,374.00
PO 604536
Motion Receipt: 33423