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Return to Vendor Invoice Example

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Text in this example:

Return to Vendor #0000 Date: Our PO No. Authorization No. Shipping Charges Person Authorizing Return Prepaid Collect QTY Returned Your invoice number Stock Number Description Unit Price Total Amount Reason for Return Action Requested Overstock Repair and Return Overshipment on P.O. # Repair and Bill Substitution on P.O. # Replace at No Charge Defective Issue Full Credit Other Other SUB-TOTAL TAX HANDLING/SHIPPING TOTAL YOUR COMPANY Street City and State Phone

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