HomeMy WebLinkAboutSDTR Consulting - February EnerGov Services - Inv.#169 Receipt# 93317SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
Page 1 of 1
Date: 3/4/2026
Invoice Number: 169
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
lstowe@slocity.org srichardson@sdtrconsulting.com
805-781-7157 407-221-2138
Customer Number Payment Terms Shipping Method Due Date
30 Net30 Best Available 04/01/2026
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
02/04/2026 1.50 $142.50 $95.00 city limits geo rule testing
02/11/2026 1.00 $95.00 $95.00 cutom fields (memo vs text)
02/18/2026 1.50 $142.50 $95.00 Business License Demo
Totals: $380.00 4.00
Total Invoice Amount: $380.00
Payment/Credit Applied:
Amount Due: $380.00