Updated billing.md

Billing.md

@@ -73,8 +73,8 @@ Customer Invoices
 
 The following customers are Mission Matrix customers and may have credits that need to be applied before invoices can be sent:
 
-* Pompey Community Church (only downstream was David's Refuge)
 * **UPDATE: David's Refuge is no longer a customer, so Pompey no longer receives discounts**
+* Pompey Community Church (only downstream was David's Refuge)
 
 Next, check Reports | Memorized Reports | Customers | Open Credits and apply any available credits to outstanding invoices.  Mission Matrix credits are calculated on the 15th of the first month of every quarter for the previous quarter.  Details are slim:  Open spreadsheet, follow examples
 
@@ -89,8 +89,6 @@ Next, check Reports | Memorized Reports | Customers | Open Credits and apply any
    * 1105365564
    * Business Checking
 
-* ~Apparel Plus Printing~
-
 * Dave Weller
    * David Weller
    * 222371863
@@ -126,6 +124,12 @@ Next, check Reports | Memorized Reports | Customers | Open Credits and apply any
    * 45696051
    * Business Checking
 
+* Cobblestone Country FCU
+   * Chris Ranallo
+   * 222370440
+   * 585-589-5286
+   * x1131
+   * Business Checking
 
 ## Credit Card Billing
 ### Automatically billed through Intuit Recurring Payments