Credit Notes / CN-0421

# Credit Note CN-0421

Refund pending

Issued Mar 02, 2026 • Reference INV-2048

Credit Amount
$1,200.00
Applied to next invoice
Customer
Acme Corp
Contact: Olivia Banks
Reason
Scope reduction
Approved by PM

## Credited Items

Item | Qty | Amount
--- | --- | ---
Content strategy workshop | 1 | $700
Analytics custom report | 1 | $500

Internal note

Client removed workshop from scope due to internal capacity changes.

## Approval Timeline

Credit note created
Mar 02, 2026 at 9:15 AM
Awaiting refund approval
Finance team review

## Summary

Subtotal$1,200
Tax adjustments$0
Total Credit$1,200

## Attachments

approval.pdf 320 KB
scope-change.docx 1.1 MB