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: October 18, 2014

Please include the following information with your payment:

Invoice ID: 20 October 2014

Your Account ID: taofit


Previous balance
$ 625.00
Payments & Credits
$ 625.00
New charges
$ 1065.16
Payment due
$ 1065.16
Payment due date
( due now )

Current charges

price per unit
Oct 20Management Consulting - Monthly Subscription
Proposal C: Prorated upgrade of ongoing subscription relationship for October. (11 of 31 days at the difference between the new rate of $1175/month and the old rate of $625/month.)
$ 195.16
Oct 20Project Initiation
Proposal D: Your Marketing Plan v1
$ 375.00
Oct 20Project Initiation
Proposal B: Conceptual Map of Your Business
$ 495.00
Total charges:$ 1065.16

Payments & Credits

AppliedIdentified asAmount
Sep 29Check 1066$ 625.00
Total credits:$ 625.00
Thank you for your payment!

Account information

Special message: This statement reflects your acceptance of Proposals B, C, and D. Work begins on the projects when payment is received.

Art of Fitness
Jesse Retherford

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