Accounting/Customers

Avenue Solutions

All customers
M-AVGLCAMB3Credit holdInactive

Sales and contact

Sales repCheri Ward
Phone—
Address1418 N Brand Blvd Apt A, GLENDALE CA 91202
Customer sinceMar 9, 2021
Last activitySep 27, 2021

Credit and AR

Credit statusCredit hold
Open balance$0.00
Credit limit$1,500
High balance$8,415
Avg bill$1,883.00
Avg pay days37
Billed loads5

Contacts

Dave Black · Broker818-743-4488 · daveavenueinc@gmail.com
AP747-257-0162 · Payablesavenue@gmail.com
Payment Inquiriespayablesavenue@gmail.com

Recent orders

#325367 · D$1,200BOL 17801478 · Sep 23, 2021
#324729 · D$2,315BOL 17801336 · Sep 16, 2021
#324133 · D$2,200BOL 17801264 · Sep 13, 2021
#321865 · D$2,700BOL 17800984 · Aug 23, 2021
#320659 · V$2,350BOL 17800798 · Aug 11, 2021
#304325 · D$1,000BOL 21030913124049 · Mar 9, 2021

Open invoices and aging for this customer are on Aged AR.