CR

Receipt

279 Posted
Spring Cleaners Ltd 2024-06-20 Due: 2024-07-20 Period: 303
641.81
Account Account Name Description Tax Code Net Tax Gross
1010- 641.81 0.00 641.81
1500- 641.81 0.00 641.81
Subtotal (2 lines) 1,283.62
Tax 0.00
Total 641.81
Paid 641.81
Outstanding 0.00