Receipt

[Sender.Company]
[Sender.Address]
[Sender.Country]

hereby acknowledges receipt of payment as indicated below –

Date: MM / DD / YYYY Receipt No.

Received from: [Client.FirstName][Client.LastName]

On the account of (if different from payee):Signature

Amount:

Payment Type:

Check Number (if applicable):

Reference: MM / DD / YYYY

Signed by:
[Sender.FirstName][Sender.LastName]

Thank you for your business!

For bookkeeper only

Payment received on
from [Client.FirstName][Client.LastName] for [Account.Reference]

Amount: paid by (Check #)

Invoice or reference number is [Account.Reference]

For questions, contact[Sender.FirstName][Sender.LastName]