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
Check Number (if applicable):
Reference: MM / DD / YYYY
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]