Service Credit Note
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note ID: CN2050020VV
Date of Issue: January 20, 2050
Recipient:
Elisa West
3360 Beechwood Avenue
Weehawken, NJ 07087
We are writing to inform you that due to a billing error on your January service invoice, a credit note has been generated for you. The details are as follows:
Description of Goods/Services | Quantity | Rate (USD) | Total (USD) |
|---|
Monthly Landscaping Maintenance - January | 1 service | 500.00 | 500.00 |
Tree Pruning Adjustment | 2 trees | 50.00 | 100.00 |
Subtotal of credited Goods/Services: 600.00
Tax (if applicable): 0.00
Total credited amount: 600.00
We extend our gratitude for your understanding and cooperation in this matter. Should you have any concerns or inquiries, please do not hesitate to contact us at your earliest convenience.
Sincerely,
[Your Name]
[Your Email]
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