Synthetic Web Apps & Austin Biz WizPlease direct payments and billing inquiries to: Guy Johnson PO Box 90171 Austin, TX 78709-0171 Phone: (512) 200-4895 Email: billing@lifetoward.com |
INVOICEPrepared: July 1, 2014 Please include the following information with your payment: Invoice ID: 30 June 2014Your Account ID: Gemalto |
| Previous balance $ 8800.00 | Payments & Credits $ 8800.00 | New charges $ 0.00 |
Account balance $ 0.00 | No payment is due at this time |
| Date | Description | Quantity price per unit | Amount |
|---|---|---|---|
| Total charges: | $ 0.00 | ||
| Applied | Identified as | Amount |
|---|---|---|
| Jun 10 | ACH to Checking "GEMALTO 9259" | $ 8800.00 |
| Total credits: | $ 8800.00 | |
Special message: Your account is paid in full. Thanks for your business, and I hope you'll think of me if you are looking for help with future projects!
| 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_2014-06-30.html.