Receipt

246 Posted

White Contractors 2024-04-20 Due: 2024-05-20 Period: 301

344.93

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				344.93	0.00	344.93
1500-				344.93	0.00	344.93

Subtotal (2 lines) 689.86

Tax 0.00

Total 344.93

Paid 344.93

Outstanding 0.00