Letter of Payment Enclosed for Single Invoice :
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 : email@example.com
The Company's Name,
Full Address with Phone Number.
In reference to your invoice #[INVOICE NUMBER] enclosed, please find our check #[CHECK NUMBER] in the amount of $[AMOUNT].
[STATE WHAT YOU BELIEVE WILL BE THE STATUS OF YOUR ACCOUNT ACCORDINGLY]
In consideration of this check, I believe we owe a balance of $1,000.00, due 15 days hence.
Please call me if I am mistaken.
(The Sender's Signature)
The Sender's Name
Letter of Payment Enclosed for Single Invoice
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