PAYMENT ON SPECIFIC ACCOUNTS
Date: _
To: _
We enclose our check in the amount of $_, to be credited
to the following invoices only:
Invoice/Debt Amount
_ _
_ _
_ _
_ _
Very truly,
______________________________
Date: _
To: _
We enclose our check in the amount of $_, to be credited
to the following invoices only:
Invoice/Debt Amount
_ _
_ _
_ _
_ _
Very truly,
______________________________
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