Buyer Issue Credit Note
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note ID: CN-2050-001
Issue Date: January 10, 2050
Hank Wilkins
2132 Maple Avenue
Stockton, CA 95204
We are issuing this credit note in response to the Buyer Issue reported. Our records indicate that there was a discrepancy with the original invoice. We apologize for any inconvenience this may have caused.
Description of Credited Services
Service Description | Quantity | Rate ($) | Total ($) |
|---|
Cloud Storage Upgrade Plan | 2 | 150 | 300 |
Data Migration Assistance | 5 | 100 | 500 |
Priority Support Service | 3 | 75 | 225 |
Subtotal ($) | Tax (8%) ($) | Credited Amount ($) |
|---|
1,025 | 82 | 1,107 |
We appreciate your patience and understanding regarding this matter, and we wish to assure you of our best services at all times. Should you have any questions, feel free to contact us.
Sincerely,
[Your Name]
[Your Email]
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