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PAYMENT - REFERRING TO A SALES TRANSACTION
PAGO - REFERENTE A UNA TRANSACCI�N DE VENTAS - PAYMENT - REFERRING TO A SALES TRANSACTION
[Buyer's Name / Nombre del Comprador]
[Reference Number / N�mero de referencia]
$ [Draft's Amount / Cantidad del giro], [State / Estado], [Document's Date / Fecha del Documento].
[Lender's Name / Nombre del acreedor] de [Lender's Address / Direcci�n del acreedor]
El d�a [Document's Date / Fecha del Documento], paga a la orden de [Lender's Name / Nombre del acreedor], $ [Payment Amount / Cantidad del pago].
Este pago se hace por el art�culo [Article Description / Descripci�n del valor].
Por valor recibido, hago un pago a nombre de [Lender's Name / Nombre del acreedor].
Firma del acreedor