RECEIPT

Date

No.

Received From [Client Name]

Amount

Amount

1,234.23
Dollars

One Thousand Two Hundred Thirty-Four and 23/100 -----------

For Payment of [Rent or other description]

From

[begin date]

to

Received By x

[end date]

Paid by [ ] Cash
[42]

[Name]
[Address]
[Phone]

[ ] Check No.
[ ] Money Order

Account Amt
This Payment
Balance Due $

Receipt Template by Vertex42.com

RECEIPT

Date

Received From

No.
Amount

$
Dollars

Amount

For Payment of
From

to

Paid by [ ] Cash
{42}

Received By x
[Name]
[Address]
[Phone]

[ ] Check No.
[ ] Money Order

Account Amt
This Payment
Balance Due $

Receipt Template by Vertex42.com

RECEIPT

Date

Received From

No.
Amount

$
Dollars

Amount

For Payment of
From

to

Paid by [ ] Cash
{42}

Received By x
[Name]
[Address]
[Phone]
Receipt Template by Vertex42.com

[ ] Check No.
[ ] Money Order

Account Amt
This Payment
Balance Due $

Cash Receipt Template

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