HomeMy WebLinkAboutSDTR Consulting inv # 162SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 10/31/2025
Invoice Number: 162
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 12/01/2025
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
10/01/2025 2.00 $190.00 $95.00 Discount fees and printing invoice issues
10/08/2025 1.00 $95.00 $95.00 Decision Engine
10/15/2025 1.25 $118.75 $95.00 TID-C Login, 2025 Release Info
10/28/2025 1.25 $118.75 $95.00 Inspection Types, Inspection Scheduling
10/31/2025 0.50 $47.50 $95.00 Inspection Status to stop inspections online
Totals: $570.00 6.00
Total Invoice Amount: $570.00
Payment/Credit Applied:
Amount Due: $570.00
PO# 623434
Receipt# 89481
$570.00
D. Webb