Ensure that all information is accurate for authenticity. This slip serves as a formal acknowledgment of the payment received.
Date: | [Month Day, Year] |
---|---|
Payment Method: | |
Reference Number: |
Service Name | Cost of Service | Payment Date |
---|---|---|
Quarterly Audit | $20,000 | [Month Day, Year] |
This document confirms that [Your Company Name] has received the payment detailed above. This payment has been recorded in our accounting system and will be reflected in your account statement accordingly. Thank you for your prompt payment.
[Your Name]
[Job Title]
[Month Day, Year]
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