This payment on specific accounts template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: PAYMENT ON SPECIFIC ACCOUNTS Dear [Contact name], We enclose our check in the amount of [AMOUNT], to be credited to the following charges or invoices only:
This payment on specific accounts template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: PAYMENT ON SPECIFIC ACCOUNTS Dear [Contact name], We enclose our check in the amount of [AMOUNT], to be credited to the following charges or invoices only:
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