Matters ▸ Attachment
AmazonBusiness_CreditNote_1CRC-3L3G-99PW — File 25-1085
Credit Memo
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Page 1 of 1
Credit Memo Date
Credit Memo #
Invoice Date
Invoice #
Account #
Order #
Payment Terms
Registered Business Name
Somerville City Clerk's Office
Bill To
Somerville City Clerk's Office
93 Highland Avenue
Somerville, MA 02143
Ship To
Somerville City Clerk's Office
93 HIGHLAND AVE
SOMERVILLE, MA 02143
Net 30
111-6638291-6770631
A1GHJYFBYNXPTY
1KDR-433V-7YKQ
01-Oct-2024
1CRC-3L3G-99PW
17-Oct-2024
Credit Memo Summary
Item Subtotal
$
0.00
Shipping & Handling
$
0.00
Promos & Discounts
$
0.00
Other
($ 19.99)
Sales Tax
$
0.00
Amount Due
($ 19.99) USD
Order Information
Chris Porcel
Ordered By
PO #
20250889
Chris Porcel
Applying this credit note
Email the credit memo numbers you want to use and the Amazon-provided
invoice numbers you want to pay to [email removed]
Credit Memo Details
Description
Qty
Unit
Price
Subtotal
before
Tax
Tax
Rate
Subtotal
Token of goodwill
($19.99)
($19.99)