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    Dary

    Uploaded by

    Bekee IB
    A credit memo was issued to Dary, Mike & Katie #18 for $40 to refund an overcharge of $20 each for room rentals in October and November 2010. The credit memo details a description of the overcharge for room rentals, the quantity of months overcharged, the rate of overcharge per month, and the total credit amount of $40.

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    Dary

    Uploaded by

    Bekee IB
    29 views1 page
    A credit memo was issued to Dary, Mike & Katie #18 for $40 to refund an overcharge of $20 each for room rentals in October and November 2010. The credit memo details a description of the overcharge for room rentals, the quantity of months overcharged, the rate of overcharge per month, and the total credit amount of $40.

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    A credit memo was issued to Dary, Mike & Katie #18 for $40 to refund an overcharge of $20 each for room rentals in October and November 2010. The credit memo details a description of the overcharge for room rentals, the quantity of months overcharged, the rate of overcharge per month, and the total credit amount of $40.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views1 page

    Dary

    Uploaded by

    Bekee IB
    A credit memo was issued to Dary, Mike & Katie #18 for $40 to refund an overcharge of $20 each for room rentals in October and November 2010. The credit memo details a description of the overcharge for room rentals, the quantity of months overcharged, the rate of overcharge per month, and the total credit amount of $40.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Connecting Care

    Credit Memo
    Suite #125, 10309 107 Street
    Edmonton, AB T5J 1K3 Date Credit No.

    1/1/2011 2161

    Customer

    Dary, Mike & Katie #18

    P.O. No. Project

    Description Qty Rate Amount

    Room Rental -2 20.00 -40.00

    October & November 2010 Rent was overcharged by $20 each.

    Total $-40.00

    Invoices $0.00

    Balance Credit $-40.00

    GST/HST No. 208932236

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