Receipt

253 Posted

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

490.05

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				490.05	0.00	490.05
1500-				490.05	0.00	490.05

Subtotal (2 lines) 980.10

Tax 0.00

Total 490.05

Paid 490.05

Outstanding 0.00