Receipt

277 Posted

Brown Suppliers 2024-06-20 Due: 2024-07-20 Period: 303

454.90

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				454.90	0.00	454.90
1500-				454.90	0.00	454.90

Subtotal (2 lines) 909.80

Tax 0.00

Total 454.90

Paid 454.90

Outstanding 0.00