HomeMy WebLinkAboutSDTR Consulting inv # 124SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 5/5/2024
Invoice Number: 124
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 06/01/2024
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
04/09/2024 0.75 $71.25 $95.00 Bi Weekly Status Meeting - Sheryl Richardson
04/09/2024 0.75 $71.25 $95.00 Bi weekly Status Meeting - Julian Garcia
04/10/2024 1.75 $166.25 $95.00 Ticket 66919. Built IO in dev and tested with Demo-2286-2024 email
confirmed and file attached. IO updated in Prod to match config. Ticket
66786 is now marked closed no updates Ticket 66714, IO was updated
to fire correctly
04/23/2024 0.75 $71.25 $95.00 Bi weekly Status Meeting - Sheryl Richardson
04/23/2024 0.75 $71.25 $95.00 Bi Weekly Status Meeting - Julian Garcia
Totals: $451.25 4.75
Total Invoice Amount: $451.25
Payment/Credit Applied:
Amount Due: $451.25
PO #618332
Receipt #73789
$451.25
Krista Curry