Credit Memo                 Fab Fabrics
Strong Metal
 Invoice number: 657CC
 Date: 11/06/2018                                  Memo ID: 5577
                                                   Due on: 12/07/2018
                                                   Terms: Net 30
To: Ruby PVT. LTD
99, Metal Ave,
Tampa 83944
Item no.   Description        Quantity                                      Total Amount
9987       Metal frame           10                                         4.00
3927       Nuts and bolts        100                                        $8.00
5465       Something             3                                          $600.00
                                                                 Subtotal          $612.00
                                                                                   $12.86
                                                                     Tax
                                                                    Total      $624.86