HomeMy WebLinkAboutSDTR Consulting inv # 151SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 5/30/2025
Invoice Number: 151
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 07/01/2025
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
05/07/2025 1.00 $95.00 $95.00 Certificate issues after rebooting - traing is down
05/21/2025 1.50 $142.50 $95.00 Fees not triggering, HUB issue
05/29/2025 2.00 $190.00 $95.00 Fees - OASP Wastewater - SF
Totals: $427.50 4.50
Total Invoice Amount: $427.50
Payment/Credit Applied:
Amount Due: $427.50
PO#623434
Receipt#86931
$427.50
L. Stowe