In Store Credit Statement

Bill To:

APT #/ Unit #:

Current In Store Credit Balance: {{$amount}}

@if(count($instorecredits) > 0) @foreach ($instorecredits as $value) @endforeach @endif
Inv# INV Total Payment Date Total payment Payment Details Credit Debit
{{$value->invoice_number}} {{$value->invoice_total}} {{$value->created_at}} {{$value->payment_amount}} {{$value->payment_info}} @if($value->type=="credit") {{$value->amount}} @endif @if($value->type=="debit") -{{$value->amount}} @endif

In store credit is created as a result of payment being greater than the balance due on an invoice. Any applicable in store credit will automatically be applied to your next RGD purchase.

For questions please email billing@reliablegaragedoor.com or call 612-339-8828

"COON RAPIDS
1136 114th Lane NW Suite 600
Coon Rapids, MN 55448"
"PLYMOUTH
13705 26th Ave N Suite 118
Plymouth, MN 55441"
"BURNSVILLE
3262 West County Road 42
Burnsville, MN 55337"