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  3. Receipt Book Template



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


Payment Type:

Check Number (if applicable):

Reference: MM / DD / YYYY

Signed by:

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]

Receipt Book Template

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Use this template — free