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__________________ (Name of buyer)
No. __________________
$__________ __________________ (city), ______________ County,
__________________ (state), ____________ (date).
__________________ (On ____________ (date)), pay ___________ (to the order of __________________), __________ Dollars ($__________).
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)
To: __________________ (name)
__________________ (address)
__________________