HomeMy WebLinkAboutSDTR Consulting Invoice # 171SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 4/1/2026
Invoice Number: 171
Bill To:Cerberus Cyber Sentinel Corp Payable To:SDTR CONSULTING, LLC
6900 E. Camelback Road, Suite 240 4928 San Marino Circle
Scottsdale AZ, 85251 Lake Mary Fl, 32746
ap@ciso.inc srichardson@sdtrconsulting.com
480-389-3444 407-221-2138
Customer Number Payment Terms Shipping Method Due Date
14 Net30 Best Available 05/01/2026
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
03/04/2026 1.00 $85.00 $85.00 Discount Fees
03/11/2026 1.25 $106.25 $85.00 Credit Fees
Totals: $191.25 2.25
Total Invoice Amount: $191.25
Payment/Credit Applied:
Amount Due: $191.25