Letter of Payment Enclosed for Multiple Invoices :
This Letter should be written in The Letter-Pad of the Company.
The Sender's Name,
Door Number and Street's Name,
Postal Code : XXXXXXX
Phone Number : 0000 - 123456789
E-mail ID : firstname.lastname@example.org
The Company's Name,
Full Address with Phone Number.
Enclosed, please find our check #[CHECK NUMBER] in the amount of $[AMOUNT], broken down as follows.
YOUR INVOICE # --- AMOUNT
A53265 --- $ 200.43
A53352 --- $2,000.00
A53267 --- $2,030.00
[STATE WHAT YOU BELIEVE WILL BE THE STATUS OF YOUR ACCOUNT ACCORDINGLY]
In consideration of this check, I believe our account is cleared.
Please call me if I am mistaken.
(The Sender's Signature)
The Sender's Name
Letter of Payment Enclosed for Multiple Invoices
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