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: September 4, 2014

Please include the following information with your payment:

Invoice ID: 31 August 2014

Your Account ID: Gravois


Previous balance
$ 350.00
Payments & Credits
$ 800.00
New charges
$ 450.00
Account balance
$ 0.00
No payment is
due at this time

Current charges

price per unit
Aug 25Management Consulting - Monthly Subscription
for September; 1 90-min visit & 3 30-min calls by Sept 30
$ 450.00
Total charges:$ 450.00

Payments & Credits

AppliedIdentified asAmount
Aug 12Check 1141$ 350.00
Aug 23Check 1163$ 450.00
Total credits:$ 800.00
Thank you for your payment!

Account information

Special message: You're paid up for September with 1 call already used in August.

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