Receipt

239 Posted

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

235.07

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				235.07	0.00	235.07
1500-				235.07	0.00	235.07

Subtotal (2 lines) 470.14

Tax 0.00

Total 235.07

Paid 235.07

Outstanding 0.00