HomeMy WebLinkAboutSTDR_Inv 145 (1)SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
Page 1 of 1
Date: 3/5/2025
Invoice Number: 145
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 04/01/2025
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
02/05/2025 1.00 $95.00 $95.00 Fees & New Permit Discussion
02/12/2025 1.50 $142.50 $95.00 Address Kbox Tickets
02/26/2025 1.00 $95.00 $95.00 Teams & Manage Reviews
02/27/2025 0.25 $23.75 $95.00 Send Coding to Eric
Totals: $356.25 3.75
Total Invoice Amount: $356.25
Payment/Credit Applied:
Amount Due: $356.25
PO #618332
Receipt #82541
$356.25
K Curry