Issued By
CloudSync Software, Inc.
488 Harrison Street, Floor 6
San Francisco, CA 94105
[email protected] · +1 (415) 555-0142
Tax ID: 82-4471093
Credited To
Apex Digital Agency
Attn: Accounts Payable
1201 Brickell Avenue, Suite 2100
Miami, FL 33131
Account: APX-10284
§
Reason for Credit
This credit note has been issued to correct an overpayment received against invoice INV-2024-0847 covering the CloudSync Professional annual license renewal. Apex Digital Agency remitted payment based on a superseded quote; the difference between the paid amount and the contracted renewal rate is hereby credited.
Credit Detail
| Description |
Qty |
Unit |
Amount |
|
Overpayment Adjustment — Annual License
CloudSync Professional · 25-seat plan · Original term Apr 2024 – Mar 2025
|
1 |
$1,200.00 |
$1,200.00 |
|
Reconciliation Against INV-2024-0847
Original invoice total $9,600.00 · Contracted renewal $8,400.00
|
— |
— |
$0.00 |
Subtotal$1,200.00
Tax (not applicable)$0.00
Previously credited$0.00
Credit Due
$1,200.00