Synthetic Web Apps & Austin Biz Wiz


Please direct payments and billing inquiries to:
Guy Johnson
PO Box 90171
Austin, TX 78709-0171

Phone: (512) 200-4895
Email: billing@lifetoward.com

INVOICE


Prepared: May 20, 2014

Please include the following information with your payment:

Invoice ID: 20 May 2014

Your Account ID: Gemalto

Summary

Previous balance
$ 0.00
Payments & Credits
$ 0.00
New charges
$ 8800.00
Payment due
$ 8800.00
Payment due date
( due now )

Current charges

DateDescriptionQuantity
price per unit
Amount
May 20Project Delivery
Completion of FIM Configuration Service; delivery acknowledged by Anthony Der-Krikorian in an email 20 May 2014
8800.00
(fixed)
$ 8800.00
Total charges:$ 8800.00

Payments & Credits

AppliedIdentified asAmount
Total credits:$ 0.00

Account information

Company
Gemalto
Contact
Anthony Der-Krikorian
Phone:
Email: Anthony.DER-KRIKORIAN@gemalto.com

Notes: Charges, payments, and credits shown on this invoice consist only of those not included on a prior invoice. If you have made a payment which is not reflected here, it most likely has not been received yet and will be reported on the next invoice. If you made a payment more than one week ago and it remains unreported on our invoices, we recommend that you contact us to inquire about its status.

This invoice can be found online at https://lifetoward.com/LLC/statements/Gemalto/Invoice_2014-05-20.html.