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Draft--With Reference To Sales Transaction
DRAFT--WITH REFERENCE TO SALES TRANSACTION
[Name of buyer]
No. [Reference number]
$ [Amount of draft]
[city], [state], [date].
To: [name of payee]
[address of payee]
On [date], pay to the order of [Name of payee], $[Amount to pay] Dollars.
This draft is given in payment for [Description item sold] pursuant to a contract dated [date of contract].
For value received and charge the sum paid to the account of [Name of drawer].
[Signature of drawer]