HomeMy WebLinkAboutSTDR inv # 133SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
Page 1 of 1
Date: 9/25/2024
Invoice Number: 133
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 11/01/2024
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
09/09/2024 1.00 $95.00 $95.00 HD Tickets
09/10/2024 0.50 $47.50 $95.00 Tickets
09/10/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Chris Audano
09/10/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Sheryl Richardson
09/19/2024 0.50 $47.50 $95.00 Fees and HD Tickets
09/24/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Chris Audano
09/24/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Sheryl Richardson
Totals: $380.00 4.00
Total Invoice Amount: $380.00
Payment/Credit Applied:
Amount Due: $380.00
PO #618332
Receipt #77922
$380.00
K Curry