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: July 2, 2014

Please include the following information with your payment:

Invoice ID: 1 July 2014

Your Account ID: MathForKeeps

Summary

Previous balance
$ 1200.00
Payments & Credits
$ 0.00
New charges
$ 600.00
Payment due
$ 1800.00
Payment due date
( due now )

Current charges

DateDescriptionQuantity
price per unit
Amount
Jul 1Business Consulting and Operations Support subscription
Provides for the final half month of the retainer defined previously as Prop D which ends July 15.
600.00
(fixed)
$ 600.00
Total charges:$ 600.00

Payments & Credits

AppliedIdentified asAmount
Total credits:$ 0.00

Account information

Special message: The charge included here represents the end of the retainer established under Proposal D. Henceforth we are operating on an hourly rate basis at $120/hr. This includes all forms of consultation (phone, email, text, etc.)

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_2014-07-01.html.