HomeMy WebLinkAboutSoftware Solutions PO 606554 Invoice 20-8424 SadowskiThank 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 20-8424
DATE 05/01/2020 TERMS Net 30
DUE DATE 05/31/2020
SERVICE QTY RATE AMOUNT
Computer Training Class:Half DayOrder #9010: MS Skype Essentials training classes, 3/31/20, 10AM-
10:30AM & 2PM-2:30PM
2 375.00 750.00
ConsultingHourly consulting/service fee: Bluebeam Revu and Studio, Virtual
Development Review
4/5-4/29/20: Developed end user training guide for Bluebeam Revu and Studio Sessions. Developed beta of custom SLOCITY Tool Chest tool
sets for reviewing departments (per M. Sadowski).
16 125.00 2,000.00
Federal TIN: 20-2297174
TOTAL DUE $2,750.00
PO: 606554
Motion Receipt: 34280