Receipt

267 Posted

White Contractors 2024-05-20 Due: 2024-06-20 Period: 302

384.19

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				384.19	0.00	384.19
1500-				384.19	0.00	384.19

Subtotal (2 lines) 768.38

Tax 0.00

Total 384.19

Paid 384.19

Outstanding 0.00