CR

Receipt

274 Posted
White Contractors 2024-06-20 Due: 2024-07-20 Period: 303
684.62
Account Account Name Description Tax Code Net Tax Gross
1010- 684.62 0.00 684.62
1500- 684.62 0.00 684.62
Subtotal (2 lines) 1,369.24
Tax 0.00
Total 684.62
Paid 684.62
Outstanding 0.00