HomeMy WebLinkAboutSTDR inv # 137SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
Page 1 of 1
Date: 11/27/2024
Invoice Number: 137
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 01/01/2025
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
11/05/2024 0.50 $47.50 $95.00 Bi-weekly Status Meeting - Credit fee upgrade - Chris Audano
11/06/2024 2.00 $190.00 $95.00 Research - Credits vs Discounts
11/07/2024 1.50 $142.50 $95.00 Fees
11/13/2024 1.75 $166.25 $95.00 IOs- additional research
11/19/2024 0.50 $47.50 $95.00 Bi-weekly Status Meeting - Chris Audano
11/19/2024 0.50 $47.50 $95.00 Bi-weekly Status Meeting - Sheryl Richardson
11/19/2024 1.00 $95.00 $95.00 IO Tasks
11/26/2024 1.50 $142.50 $95.00 Work Class
Totals: $878.75 9.25
Total Invoice Amount: $878.75
Payment/Credit Applied:
Amount Due: $878.75
PO #618332
Receipt #80182
$878.75
K Curry