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    Debit Memo Template - 1

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    Unibis Accounts
    This debit memo from [Company Name] dated April 1, 2023 is billing a customer for $2,225 for work on a job. It lists two items, 1.5 of Item -1 at $150 each for a total of $225, and 2 of Item -2 at $1,000 each for a total of $2,000. The total due for the job according to the debit memo is $2,225.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Debit Memo Template - 1

    Uploaded by

    Unibis Accounts
    32 views2 pages
    This debit memo from [Company Name] dated April 1, 2023 is billing a customer for $2,225 for work on a job. It lists two items, 1.5 of Item -1 at $150 each for a total of $225, and 2 of Item -2 at $1,000 each for a total of $2,000. The total due for the job according to the debit memo is $2,225.

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    Debit memo template -1

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    This debit memo from [Company Name] dated April 1, 2023 is billing a customer for $2,225 for work on a job. It lists two items, 1.5 of Item -1 at $150 each for a total of $225, and 2 of Item -2 at $1,000 each for a total of $2,000. The total due for the job according to the debit memo is $2,225.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    32 views2 pages

    Debit Memo Template - 1

    Uploaded by

    Unibis Accounts
    This debit memo from [Company Name] dated April 1, 2023 is billing a customer for $2,225 for work on a job. It lists two items, 1.5 of Item -1 at $150 each for a total of $225, and 2 of Item -2 at $1,000 each for a total of $2,000. The total due for the job according to the debit memo is $2,225.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    DEBIT MEMO

    Street Address City, ST ZIP Code [Phone] [Fax] [Email]

    CUSTOMER ID: [XXXX-1234] DATE 4/1/2023 No: A9-100

    BILL TO: REASON FOR CREDIT


    Name
    Company Name
    Street Address
    City, ST ZIP Code
    Phone

    JOB PAYMENT TERMS


    Job or project title Due on receipt

    DESCRIPTION QUANTITY AMOUNT TOTAL

    Item -1 1.50 $150.00 $225.00

    Item -2 2.00 $1,000.00 $2,000.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    TOTAL DUE $2,225.00

    Approved by: Adney


    DESCRIPTION QUANTITY AMOUNT TOTAL

    Page 2 of 2

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