Free Refund Receipt Generator

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Refund - Receipt preview

NORTH TRAIL OUTFITTERS 825 NW COUCH STREET PORTLAND, OR 97209 (503) 555-0196 RETURNS@NORTHTRAIL.EXAMPLE

09/16/2026 02:14 PM

REFUND: RF-68419

ORIG SALE: RT-39520

CUSTOMER: TAYLOR GREEN

REASON: RETURN

1 REFUND - TRAIL JACKET / SKU 7812$-84.00
2 REFUND - MERINO SOCKS / SKU 3301$-28.00

RETURN ACCEPTED: YES CONDITION: UNWORN WITH TAGS REFUND TO ORIGINAL PAYMENT METHOD.

SUBTOTAL$-112.00
TAX$-9.24
TOTAL$-121.24
REFUND METHODVISA **** 6048
REFUND AMOUNT121.24
CHANGE0.00

REFUND RECEIPT REFUNDS MAY TAKE 3–5 BUSINESS DAYS. KEEP FOR YOUR RECORDS. THANK YOU.

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Oakline Supply Co. 350 5th Ave, New York, NY (555) 123-4567

09/20/2026 1:47 PM

1 Keyboard$29.99
1 Notebook Set$12.50
1 Desk Organizer$18.75
Subtotal$61.24
Tax$5.05
Total$66.29
Paid withVISA •••• 4242
Card typeDebit
Card entryChip
StatusAPPROVED

Thank you for shopping with us!

Sales receipt

Redwood Hardware 350 5th Ave, New York, NY (555) 123-4567

1 Cordless Drill - Model DX-18V$149.00
1 Spare Battery Pack$39.00
Subtotal$188.00
Tax$15.51
Total$203.51
Paid withMASTERCARD •••• 5309
Card typeDebit
Card entryChip
StatusAPPROVED

09/20/2026 1:47 PM

Keep this receipt for returns and warranty.

Purchase receipt

HARBORSTONE EVENT SERVICES 460 SW OAK STREET PORTLAND, OR 97204 (503) 555-0171 PAYMENTS@HARBORSTONE.EXAMPLE

09/16/2026 03:35 PM

RECEIPT: DP-57216

DEPOSIT FOR: EVENT BOOKING

CUSTOMER: SAMIRA COLE

REFERENCE: BK-94027

1 SCHEDULING RETAINER$150.00
1 MATERIALS RESERVE$60.00
1 PROCESSING FEE$4.50

DEPOSIT APPLIES TOWARD FINAL INVOICE. SERVICE DATE: 10/24/2026 DEPOSIT TERMS: NON-REFUNDABLE AFTER 48 HOURS.

SUBTOTAL$214.50
TAX$0.00
TOTAL$214.50
PAYMENT METHODMASTERCARD **** 7316
AMOUNT PAID214.50
CHANGE0.00

DEPOSIT RECEIPT KEEP THIS RECEIPT FOR YOUR RECORDS. DEPOSIT WILL BE CREDITED TO FINAL BILL. THANK YOU.

Deposit

STONEBRIDGE REPAIR COMPANY 715 NE DAVIS STREET PORTLAND, OR 97232 (503) 555-0138 BILLING@STONEBRIDGEREPAIR.EXAMPLE

09/16/2026 12:30 PM

RECEIPT: PP-58261

INVOICE: INV-73104

CUSTOMER: CASEY MORGAN

BALANCE DUE: 437.00

1 PARTIAL PAYMENT - LABOR$180.00
1 PARTIAL PAYMENT - PARTS$120.00
1 PROCESSING FEE$3.00

PAYMENT APPLIED TO INV-73104. ORIGINAL TOTAL: $740.00 REMAINING BALANCE: $437.00

SUBTOTAL$303.00
TAX$0.00
TOTAL$303.00
PAYMENT METHODVISA **** 4182
AMOUNT PAID303.00
CHANGE0.00

PARTIAL PAYMENT RECEIPT KEEP FOR YOUR RECORDS. BALANCE DUE UPON COMPLETION. Thank you.

Partial payment

Atlas Studio 350 5th Ave, New York, NY (555) 123-4567

09/20/2026 1:47 PM

1 Design Services$450.00
1 Rush Delivery$50.00
Subtotal$500.00
Tax$41.25
Total$541.25
Paid withBANK TRANSFER
StatusAPPROVED

Thank you for your payment.

Payment receipt