HomeMy WebLinkAboutSDTR Consulting inv # 125SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 6/4/2024
Invoice Number: 125
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 07/01/2024
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
05/07/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Julian Garcia
05/07/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Sheryl Richardson
05/23/2024 0.50 $47.50 $95.00 Status Meeting to go over 2 task - Julian Garcia
Totals: $142.50 1.50
Total Invoice Amount: $142.50
Payment/Credit Applied:
Amount Due: $142.50
PO #618332
Receipt #74510
$142.50
Krista Curry