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


Prepared: July 1, 2014

Please include the following information with your payment:

Invoice ID: 30 June 2014

Your Account ID: Gravois


Previous balance
$ 350.00
Payments & Credits
$ 350.00
New charges
$ 350.00
Payment due
$ 350.00
Payment due date
( due now )

Current charges

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

Payments & Credits

AppliedIdentified asAmount
Jun 3Check 1094$ 350.00
Total credits:$ 350.00
Thank you for your payment!

Account information

Adam Gravois Images
Adam Gravois

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