HomeMy WebLinkAboutSDTR Consulting inv # 135SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 11/3/2024
Invoice Number: 135
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 12/01/2024
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
10/08/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Chris Audano
10/08/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Sheryl Richardson
10/17/2024 1.00 $95.00 $95.00 Fee Assistance - Fee Template/IAA Receipt
10/19/2024 1.00 $95.00 $95.00 Receipt IO & IAA
10/22/2024 1.25 $118.75 $95.00 Reviews & IO
Totals: $403.75 4.25
Total Invoice Amount: $403.75
Payment/Credit Applied:
Amount Due: $403.75
PO #618332
Receipt #79179
$403.75
K Curry