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Procedure No. 702.9 - Supplement 2
DATE REC'D._______________________
BY WHOM___________________________
PRICE O.K.________________________
EXTEN. O.K._______________________
VENDOR#___________________________
REQUEST FOR CREDIT MEMO
TO_________________________________________________ DATE________________
GENTLEMEN:
PLEASE SEND US CREDIT MEMO FOR THE FOLLOWING:
YOUR INVOICE No.____________________
Reason: ___________________________________________________________
Vendor's Agent_____________ Requested By____________________ Title____________