Receipt

242 Posted

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

447.41

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				447.41	0.00	447.41
1500-				447.41	0.00	447.41

Subtotal (2 lines) 894.82

Tax 0.00

Total 447.41

Paid 447.41

Outstanding 0.00