Receipt

259 Posted

Spring Cleaners Ltd 2024-05-20 Due: 2024-06-20 Period: 302

199.07

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				199.07	0.00	199.07
1500-				199.07	0.00	199.07

Subtotal (2 lines) 398.14

Tax 0.00

Total 199.07

Paid 199.07

Outstanding 0.00