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CREDIT MEMO

February 21, 2012

NO: 34-5678

COMING FROM: GOING TO: INVOICE NO:

TS8974

Contoso, LTD Tailspin Toys, Ajay Solvay

ORDER NO:

O1234

123 Main Street 456 Cherry Street

SALESPERSON:

Ann Beebe

Springfield, MA 23456 Forrest, MI 12345

TERMS:

Net 30

(345) 555-0156 (876) 555-0128

ITEM # DESCRIPTION/COMMENTS UNIT PRICE QTY AMOUNT

T45678 Party Favors $5.00 10

SUBTOTAL

FEES

$0.00

TOTAL DUE $50.00

REASON FOR CREDIT:

Merchandise returned

INTERNAL BILLING NO: APPROVED BY:

987654 Florian Voss

错误:508

DEBIT CREDIT

✘

Credit/Debit Memo

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