Loading...
HomeMy WebLinkAboutSDTR Consulting inv # 141SDTR CONSULTING, LLC 4928 San Marino Circle Lake Mary Fl, 32746 srichardson@sdtrconsulting.com 407-221-2138 INVOICE Page 1 of 1 Date: 1/29/2025 Invoice Number: 141 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 03/01/2025 Support Type: Energov Support Services Date Service Description Pay Rate Hours Total 01/08/2025 1.00 $95.00 $95.00 Upgrade- Cashiering 01/14/2025 0.50 $47.50 $95.00 Biweekly Call 01/14/2025 0.50 $47.50 $95.00 Biweekly Call 01/15/2025 1.50 $142.50 $95.00 Upgrade Issues - Certif, Item Reviews, Crystal 01/22/2025 0.75 $71.25 $95.00 Upgrade Questions 01/24/2025 1.00 $95.00 $95.00 Teams & Item Reviews 01/25/2025 0.50 $47.50 $95.00 Bi-Weekly Meeting - Review Coordinator Tasks 01/29/2025 1.75 $166.25 $95.00 IO & Geo Rule Totals: $712.50 7.50 Total Invoice Amount: $712.50 Payment/Credit Applied: Amount Due: $712.50 PO #618332 Receipt #81592 $712.50 K Curry