HomeMy WebLinkAboutSDTR inv # 155SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
Page 1 of 1
Date: 7/30/2025
Invoice Number: 155
Bill To:City of San Luis Obispo Payable To:SDTR CONSULTING, LLC
990 Palm 4928 San Marino Circle
San Luis Obispo CA, 93401-3249 Lake Mary Fl, 32746
mloew@slocity.org srichardson@sdtrconsulting.com
805-781-7157 407-221-2138
Customer Number Payment Terms Shipping Method Due Date
30 Net30 Best Available 09/01/2025
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
07/02/2025 1.25 $118.75 $95.00 IT Fees
07/09/2025 2.00 $190.00 $95.00 Fees Template - TIF - Zone Codes
07/16/2025 1.50 $142.50 $95.00 TIF Fees, Cashier - Batch Date, Zone Code
07/23/2025 1.50 $142.50 $95.00 TIF Fees Cashier - Wrong contact - explained how it works
07/30/2025 1.50 $142.50 $95.00 Teams
Totals: $736.25 7.75
Total Invoice Amount: $736.25
Payment/Credit Applied:
Amount Due: $736.25
PO # 623434
Receipt # 86933
$736.25
L. Stowe