|
RECEIPT |
||
|
RECEIPT # Date: INVOICE # Date: |
||
Phone: Email: |
|
To |
|
Payment history
Date |
|
Amount |
|
|
|
|
Total paid: |
|
|
Invoice total: |
|
|
Balance outstanding: |
|
Direct deposit payments should be made to:
Account name:
Account number:
Please make all checks payable to
Thank you for your
business!