HomeMy WebLinkAboutInv# PC - 15763 - Adobe Inc. - 01/17/2024Bill To
Ashley Vlasic
FL 33004
CREDIT MEMO
Item Details
Credit Memo Information
2658646350Invoice Number
17-JAN-2024Invoice Date
Credit CardPayment Terms
230835430Order Number
1273044288Customer Number
AB02829800012CUSPurchase Order
USDCurrency
Adobe Inc.
345 Park Avenue
San Jose CA 95110-2704
United States
Federal Tax ID: 77-0019522
Thank you for your business!Page 1 of 1
Billing Contact
eCommerce - AMERICAS +1 408 536 5000
ORIGINAL
PRODUCT NUMBER PRODUCT DESCRIPTION QUANTITY UNIT UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL
65183864 Premiere Pro plan 1 EA (20.99)(20.99)0.00%(0.00)(20.99)
Invoice Total
NET AMOUNT (USD)(20.99)
TAXES (SEE DETAILS FOR RATES)(0.00)
GRAND TOTAL (USD)(20.99)
Comments:
Credit Memo Reference to Original Invoice 7122340399
Adobe creative clous refund 001-72-09-574-48-10Promotional Activities