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: March 1, 2014

Please include the following information with your payment:

Invoice ID: 28 February 2014

Your Account ID: MathForKeeps


Previous balance
$ 300.00
Payments & Credits
$ 1000.00
New charges
$ 700.00
Account balance
$ 0.00
No payment is
due at this time

Current charges

price per unit
Feb 21Project Delivery
Project 1 from proposal dated 6 Dec 2013: "Create a full-scope top-down overview of the entire business as a set of processes"; delivered to Lacie & Emily @ Lacie's
$ 700.00
Total charges:$ 700.00

Payments & Credits

AppliedIdentified asAmount
Feb 10Check 734$ 300.00
Feb 21Check 765$ 700.00
Total credits:$ 1000.00
Thank you for your payment!

Account information

Math For Keeps
Lacie Taylor

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