HomeMy WebLinkAboutSDTR Consulting inv # 128SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 7/1/2024
Invoice Number: 128
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 08/01/2024
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
06/12/2024 0.50 $47.50 $95.00 UST Fire Fees -Evaluate and verify fees have been added to GL Credit
Account
06/13/2024 1.50 $142.50 $95.00 Energov (EPL) Training - Julian Garcia
06/18/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Sheryl Richardson
06/18/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Julian Garcia
Totals: $285.00 3.00
Total Invoice Amount: $285.00
Payment/Credit Applied:
Amount Due: $285.00
JUNE
PO #618332
Receipt #75742
$285.00
K Curry