HomeMy WebLinkAboutSDTR Consulting inv # 139SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 1/1/2025
Invoice Number: 139
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 02/01/2025
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
12/03/2024 1.30 $123.50 $95.00 Bi-weely Status meeting - Chris Audano
12/03/2024 1.30 $123.50 $95.00 Bi-weekly Status meeting - Sheryl Richradson
12/04/2024 1.00 $95.00 $95.00 Troubleshoot electrical panel replacement permit - Simple Payemnt
12/05/2024 1.15 $109.25 $95.00 CSS Form, ereview,fees
Totals: $451.25 4.75
Total Invoice Amount: $451.25
Payment/Credit Applied:
Amount Due: $451.25
PO #618332
Receipt #80801
$451.25
K Curry