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: MathForKeeps

Summary

Previous balance
$ 2000.00
Payments & Credits
$ 3200.00
New charges
$ 1200.00
Account balance
$ 0.00
No payment is
due at this time

Current charges

DateDescriptionQuantity
price per unit
Amount
Apr 1Business Consulting and Operations Support subscription
Includes committed original bookkeeper role and 10 hours of principal's time; Defined as Proposal D sent 6 Mar 2014
1200.00
(fixed)
$ 1200.00
Total charges:$ 1200.00

Payments & Credits

AppliedIdentified asAmount
Apr 15Check 786$ 300.00
Apr 19Check 789$ 2500.00
Apr 29Check 796$ 400.00
Total credits:$ 3200.00
Thank you for your payment!

Account information

Company
Taylor Made Tutoring
Contact
Lacie Taylor
Phone:
Email: lacie@mathforkeeps.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/MathForKeeps/Invoice_2014-04-30.html.