HomeMy WebLinkAboutSDTR Consulting INV 172SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 4/29/2026
Invoice Number: 172
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
lstowe@slocity.org srichardson@sdtrconsulting.com
805-781-7157 407-221-2138
Customer Number Payment Terms Shipping Method Due Date
30 Net30 Best Available 06/01/2026
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
04/01/2026 1.00 $95.00 $95.00 Discount Fees Revisisited
04/15/2026 1.50 $142.50 $95.00 Fees, Report Text
04/22/2026 1.50 $142.50 $95.00 Report Setup, IG Licenses, System Settings
Totals: $380.00 4.00
Total Invoice Amount: $380.00
Payment/Credit Applied:
Amount Due: $380.00