HomeMy WebLinkAboutSDTR Consulting inv # 160SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 10/1/2025
Invoice Number: 160
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 11/01/2025
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
09/03/2025 1.50 $142.50 $95.00 Geo rule error, IT Surcharge Fee, Remove IO
09/10/2025 1.00 $95.00 $95.00 New form, Tyler Payments (Voids)
09/17/2025 1.50 $142.50 $95.00 IT Surcharge, CSS Config, CSS Map Issues
Totals: $380.00 4.00
Total Invoice Amount: $380.00
Payment/Credit Applied:
Amount Due: $380.00
PO# 623434
Receipt# 88749
$380.00
Donre W.