Receipt

249 Posted

Spring Cleaners Ltd 2024-04-20 Due: 2024-05-20 Period: 301

495.68

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				495.68	0.00	495.68
1500-				495.68	0.00	495.68

Subtotal (2 lines) 991.36

Tax 0.00

Total 495.68

Paid 495.68

Outstanding 0.00