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 1, 2014

Please include the following information with your payment:

Invoice ID: 30 April 2014

Your Account ID: Gravois

Summary

Previous balance
$ 0.00
Payments & Credits
$ 350.00
New charges
$ 350.00
Account balance
$ 0.00
No payment is
due at this time

Current charges

DateDescriptionQuantity
price per unit
Amount
Apr 17Management Consulting - Monthly Subscription
Your Accounting System as an Asset; Proposal Bravo, project 1: Month 1 of 3
350.00
(fixed)
$ 350.00
Total charges:$ 350.00

Payments & Credits

AppliedIdentified asAmount
Apr 29Check 1073$ 350.00
Total credits:$ 350.00
Thank you for your payment!

Account information

Company
Adam Gravois Images
Contact
Adam Gravois
Phone:
Email: adamgravois@gmail.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/Gravois/Invoice_2014-04-30.html.