Receipt

241 Posted

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

372.49

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				372.49	0.00	372.49
1500-				372.49	0.00	372.49

Subtotal (2 lines) 744.98

Tax 0.00

Total 372.49

Paid 372.49

Outstanding 0.00