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: MathForKeeps


Previous balance
$ 1200.00
Payments & Credits
$ 1200.00
New charges
$ 1200.00
Payment due
$ 1200.00
Payment due date
( due now )

Current charges

price per unit
Jun 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
Total charges:$ 1200.00

Payments & Credits

AppliedIdentified asAmount
Jun 12Check 815$ 1200.00
Total credits:$ 1200.00
Thank you for your payment!

Account information

Taylor Made Tutoring
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