RE: Bill for Purchased Materials

December 19, 2011

JIMMY NORTAN

6901 West Main 26 Street

Urbana • Illinois, 61801

Cell: 257-409-8975

[Subject: Normally bold, summarizes the intention of the letter] -Optional-

Dear JIMMY NORTAN,

ATTN: Eve Sanders, Finance Manager

Floyd, Inc.

Fax: 234-5678

FROM: Benjamin Adams, Owner

Benjamin Trading

25 Apple Road

Springfield, IL 4444

Phone: 777-8899

Fax: 7778890

DATE: March 17, 2008; 9:26 a.m.

PAGES SENT: 8 pages

RE: Bill for Purchased Materials

Sincerely,

[Senders Name]

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