[l-Date]
To:
[r-Name]
[r-Address]
From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]
RE: [s-Reference]
Dear [r-FName]:
Enclosed is our
check in the amount of [s-CheckAmount] to be credited to the
following invoices only:
Invoice /
Debt Amount
___________________________________ _____________________
___________________________________ _____________________
___________________________________ _____________________
Thank you for you
attention in this matter.
Sincerely,
[s-Company]
[s-Name]
[s-Title]
