Receipt

240 Posted

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

1,073.25

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				1,073.25	0.00	1,073.25
1500-				1,073.25	0.00	1,073.25

Subtotal (2 lines) 2,146.50

Tax 0.00

Total 1,073.25

Paid 1,073.25

Outstanding 0.00