HomeMy WebLinkAboutINV_52817Invoice
52817
Date:08/02/2023
Payment Terms:Net 30
Due Date:09/01/2023
PO number:
Bill To:Remit To:
City of San Luis Obispo
919 Palm Street
San Luis Obispo, CA 93401
MGT of America Consulting, LLC
P.O. Box 17780
Clearwater, FL 33762-0780
813-327-4717
arinv@mgtconsulting.com
Project: FSG | FY23 | City of San Luis Obispo | User and Impact Fee Stud | CA
Description Quantity Rate Amount
Project Management 1 $1,755.00 $1,755.00
MGT - User Fee Design 1 $11,670.00 $11,670.00
MGT - User Fee Analysis 1 $2,000.00 $2,000.00
DTA - Impact Fee Study (subcontractor)1 $4,520.00 $4,520.00
SubTotal:$19,945.00
Tax:$0.00
Total:$19,945.00
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