CR

Receipt

281 Posted
White Contractors 2024-06-20 Due: 2024-07-20 Period: 303
505.69
Account Account Name Description Tax Code Net Tax Gross
1010- 505.69 0.00 505.69
1500- 505.69 0.00 505.69
Subtotal (2 lines) 1,011.38
Tax 0.00
Total 505.69
Paid 505.69
Outstanding 0.00