Billing address
| Contact name |
Towne, Samara |
| Company |
Olson Inc |
| Address |
46706 Kadin Hill #780 |
| |
Trailer W 2-E |
|
Owensboro, KS
69113
|
|
United States |
| Coordinates |
38.5000000, -121.5000000
map
directions
earth
|
| Day Phone
|
297-868-7684 x427
|
| Night Phone
|
538-045-0820
|
Service address
(same as billing)
| Address |
46706 Kadin Hill #780 |
| |
Trailer W 2-E |
|
Owensboro, KS
69113
|
|
United States |
| Coordinates |
38.5000000, -121.5000000
map
directions
earth
|
Miscellaneous information
| Class |
(none) |
| Referring Customer |
|
| Order taker |
test |
| Signup Date |
08/04/2015 |
|
Billing information
| Balance due |
$0.00 |
| Monthly recurring |
$150.00 |
| Annually recurring |
$25.00 |
| Tax exempt |
no |
| Postal mail invoices |
no
|
| Email invoices |
yes
|
| Email address(es) |
no
|
| Invoice terms |
Default (Payable upon receipt)
|
| Credit limit |
Unlimited
|
Payment information
|
Credit card (automatic)
|
| Card number |
412325xxxxxx4150 |
| Expiration |
05/2020 |
| Name on card |
Samara Towne |
|