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: May 1, 2014

Please include the following information with your payment:

Invoice ID: 30 April 2014

Your Account ID: SEA


Previous balance
$ 27.50
Payments & Credits
$ 330.00
New charges
$ 27.50
Account balance
$ -275.00
No payment is
due at this time

Current charges

price per unit
Apr 1Additional Domain Name (monthly)
$ 2.50 each
$ 2.50
Apr 1Managed Pro Website Hosting (with year commitment)
$ 25.00 each
$ 25.00
Total charges:$ 27.50

Payments & Credits

AppliedIdentified asAmount
Apr 22OBP Check 8669866$ 330.00
Total credits:$ 330.00
Thank you for your payment!

Account information

Special message: You'll get a monthly statement, but until your payment is used up, you won't need to pay anything.

Springs Enrichment Academy
Mundy Morgan

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