HomeMy WebLinkAboutSDTR Consulting inv # 158SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 8/28/2025
Invoice Number: 158
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 10/01/2025
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
08/04/2025 1.00 $95.00 $95.00 Created teams icons and emailed Eric
08/06/2025 1.50 $142.50 $95.00 GIS Config, Code Enforcement Planning Started
08/22/2025 1.75 $166.25 $95.00 Code Enforcement Config meeting, inspeciton manager
08/27/2025 1.25 $118.75 $95.00 Gis Fees, Consulting Teams, Submittal type and Item Review
Totals: $522.50 5.50
Total Invoice Amount: $522.50
Payment/Credit Applied:
Amount Due: $522.50
PO# 623434
Receipt# 87708
$522.50
Donre W.