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RECEIPT Date No.

Received From [Client Name] Amount $ 1,234.23


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

For Payment of [Rent or other description]

From [begin date] to [end date] Paid by [ ] Cash


[ ] Check No.
Received By x [42] [ ] Money Order
[Name]
[Address] Account Amt
[Phone] This Payment
Balance Due $
Receipt Template by Vertex42.com

RECEIPT Date No.

Received From Amount $


Amount Dollars

For Payment of

From to Paid by [ ] Cash


{42} [ ] Check No.
Received By x [ ] Money Order
[Name]
[Address] Account Amt
[Phone] This Payment
Balance Due $
Receipt Template by Vertex42.com

RECEIPT Date No.

Received From Amount $


Amount Dollars

For Payment of

From to Paid by [ ] Cash


{42} [ ] Check No.
Received By x [ ] Money Order
[Name]
[Address] Account Amt
[Phone] This Payment
Balance Due $
Receipt Template by Vertex42.com
Cash Receipt Template

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https://www.vertex42.com/ExcelTemplates/cash-receipt-template.html

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