HomeMy WebLinkAboutSoftware Solutions PO 604536 Invoice_208437 Teams TrainingThank 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 20-8437
DATE 06/04/2020 TERMS Net 30
DUE DATE 07/04/2020
P.O. NUMBER
604536
SERVICE QTY RATE AMOUNT
Computer Training Class:Half DayOrder #9023:
Dedicated MS Teams Level 1/Essentials training classes, ea. 1 hr. in
length.
6 475.00 2,850.00
Computer Training Class:Half Day
Dedicated MS Teams Level 2/Advanced training classes, ea. 1 hr. in
lenght.
2 475.00 950.00
ConsultingOn-Demand recorded training video of MS Team Level 1 course 1 875.00 875.00
Consulting
On-Demand recorded training video of MS Team Level 2 course
All work performed by Derek Crawford.
1 875.00 875.00
Federal TIN: 20-2297174
TOTAL DUE $5,550.00
Receipt # 33771