CR

Receipt

297 Posted
White Contractors 2024-07-20 Due: 2024-08-20 Period: 304
738.57
Account Account Name Description Tax Code Net Tax Gross
1010- 738.57 0.00 738.57
1500- 738.57 0.00 738.57
Subtotal (2 lines) 1,477.14
Tax 0.00
Total 738.57
Paid 738.57
Outstanding 0.00