DRAFT - WITH REFERENCE TO SALES TRANSACTION
To: ______________________
(name)
______________________ (address)
______________________
__________________ (Name of buyer)
No. __________________
$ ______________________________ (city),
________________________ County,
__________________ (state), ____________ (date).
______________ (Person paying draft) on ____________
(date), pay ___________ to the order of ____________________________ (Amount).
This draft is given in payment for
___________________ (describe item sold) pursuant to a contract dated
____________ (date).
For value received and charge the sum paid to the
account of ____________________ (drawer).
_________________________________
(Signature of Drawer)
