1This Bill of Sale is made the ___ day of __ (month & day) ___ (year), by ___, Inc., a___ (state) corporation. The property conveyed hereunder is more fully described in Section 1.1 of that Asset Purchase Agreement between ____, Inc., (seller) and ____, Inc. (buyer) dated ___ (month & day), __ (year), the terms of which are incorporated herein. Furthermore

We are in receipt of your purchase order #__, dated __. Payment will be due for each lot upon delivery. Thank you for your order and we look forward to doing business with you again in the future.

You may cancel this transaction, without any penalty or obligation, within three business days from the above date. If you cancel, any property traded in, any payments made by you under the contract or sale, and any negotiable instrument executed by you will be returned within 10 days following receipt by the seller of your cancellation notice. If you do make the goods available to the seller and the seller does not pick them up within 20 days of the date of your notice of cancellation, you ...

General receipt for money. Received from ___ the sum of $___ ___[date]. [Signature]

For rent. Received from ___ the sum of $___ in full of all demands for rent [or "being one month's rent due this day" or the like] to ___[date] for premises located at ___. [Date]

Received of ___ of ___ a note for $___ which becomes due and payable ___[date] with ___% interest from ___. This note if so accepted by ___ of ___ shall constitute payment in full of ___ made by ___. If note is not accepted as above stated the note to be returned at ___ by ___.

For rent. Received from ___ the sum of $___, being for rent of ___ located at ___, from ___[date] to ___[date]. [Place and date]

Receipt in full. Received from A, through B, $___, in full of all demands against A up to this date.

Receipt in full. Received of A $___ in full of all demands against B.

For promissory note. Received of ___, note due ___[date], for $___ in full for ___ shares of capital stock of the ___ Company at the price of $___ per share.

Express company receipt. Received from ___ subject to the classifications and tariffs in effect on the date of this receipt, ___[description of property], value stated and warranted by shipper to be $___. Which the company agrees to carry upon the terms and conditions printed on the back of this receipt, to which the shipper agrees, and as evidence of which, accepts and signs this receipt.

On account. Received from ___, $___ on account [of ___], this ___[date].

Receipt in full. Received of ___ the sum of $___ in full of all demands against h- to date. Dated ___.

For money received as loan, conditioning repayment to amount of certain recovery. Received from ___ of ___, $___ as a loan to be repayable only to the extent of any net recovery we may make from ___ or other bailee, or otherwise, on account of the loss sustained to a ___ car valued at $___, the loss being due to the theft of that car from ___.

For rent. Received this check on account of rent for ___ store. This does not waive right to collect balance due.

[Payment on application for policy.] Received of ___ an application for a policy in the ___ Company and $___, being payment in advance to carry policy so applied for to ___[date]. It is expressly agreed that should company decline to issue a policy in ___ days from date of this application, the amount of payment actually made shall be returned to applicant by the person signing this receipt.

For rent. Received of ___ of ___, individually, and ___ and ___, as trustees under deed of trust of ___ bearing date ___, the sum of $___ rent for above-named month.

For payment on note. Receipt is acknowledged by the undersigned ___ of payment by ___ in the amount of $___ on the certain promissory note of ___ to ___, dated ___, in the amount of $___, which promissory note is secured by ___[e.g., deed of trust] dated ___, recorded in volume ___, official records of ___ County, page ___. Dated ___.

For application to particular purpose. Received from A $___ for the purpose of paying ___[e.g., the debt of A owing to B]. [Date]

For deposit on commercial lease. Received from ___[lessee] , referred to as Lessee, the sum of $___ , evidenced by ___[e.g., check], as a deposit which shall belong to Lessor and shall be be applied as follows: In the event that the Lease and Application submitted to Lessor on ___[date] is not accepted by the Lessor within 15 days, the total deposit received shall be refunded.