HomeMy WebLinkAboutSDTR Consulting inv # 167SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 2/4/2026
Invoice Number: 167
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 03/01/2026
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
01/07/2026 0.75 $71.25 $95.00 Short recap of to do
01/14/2026 1.50 $142.50 $95.00 tyler conf and walk through
01/28/2026 1.00 $95.00 $95.00 Geo rules
01/29/2026 0.50 $47.50 $95.00 Send Conf Files
Totals: $356.25 3.75
Total Invoice Amount: $356.25
Payment/Credit Applied:
Amount Due: $356.25