Receipt

283 Posted

Spring Cleaners Ltd 2024-06-20 Due: 2024-07-20 Period: 303

1,056.09

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				1,056.09	0.00	1,056.09
1500-				1,056.09	0.00	1,056.09

Subtotal (2 lines) 2,112.18

Tax 0.00

Total 1,056.09

Paid 1,056.09

Outstanding 0.00