Receipt

261 Posted

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

286.48

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				286.48	0.00	286.48
1500-				286.48	0.00	286.48

Subtotal (2 lines) 572.96

Tax 0.00

Total 286.48

Paid 286.48

Outstanding 0.00