PAYMENT ENCLOSED: MULTIPLE INVOICES
Enclosed, please find our check #[CHECK NUMBER] in the amount of $[AMOUNT], broken down as follows:
YOUR INVOICE # AMOUNT
[FILL OUT FORM, ex.
A53265 $ 200.43
[STATE WHAT YOU BELIEVE WILL BE THE STATUS OF YOUR ACCOUNT ACCORDINGLY, ex. In consideration of this check, I believe our account is cleared.] Please call me if I am mistaken.