Rapise Pretest Validation

Invoice Date	Invoice ID	Customer	Name	Bill to Customer	Total Amount	Payments	Balance Due

12/17/2025	INV-19030-T0C1Y5	tmxUser, Admin	Product Sales-2. STRIPE - Targeted PROD - PERSON - LIST $20% OFF, List = $10 (All Currencies)	tmxUser, Admin	$10.30	$10.30	$0.00

Full Name	Company Name	Member	Created On	Contact Number

tmxAdams, John		No	7/13/2023 2:29:03 PM	C-049081
tmxMadison, James	tmxAccount 5	No	12/9/2022 2:05:29 PM	C-048263
tmxUser, Admin		No	7/13/2023 2:23:17 PM	C-049080
tmxWashington, George	tmxAccount 3	No	12/9/2022 2:05:29 PM	C-048262

Account Name	Address 1: Street 1	Address 1: City	Member	Created On	Status

tmxAccount 3	9509 Key West Ave	Rockville	No	12/9/2022 2:02:19 PM	Active
tmxAccount 5	3275 Bennett Creek Ave	Frederick	No	12/9/2022 2:02:20 PM	Active