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)