HomeMy WebLinkAboutSDTR Consulting inv # 153SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 7/4/2025
Invoice Number: 153
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 08/01/2025
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
06/04/2025 2.00 $190.00 $95.00 Fees - OASP Wastewater - SF
06/11/2025 1.00 $95.00 $95.00 Fees
06/18/2025 1.50 $142.50 $95.00 IT Surcharge - Fee Template
06/25/2025 1.50 $142.50 $95.00 Confirm July Fees Correct - Fees
Totals: $570.00 6.00
Total Invoice Amount: $570.00
Payment/Credit Applied:
Amount Due: $570.00
PO # 623434
Receipt # 86932
$570.00
L. Stowe