Receipt

307 Posted

Spring Cleaners Ltd 2024-07-20 Due: 2024-08-20 Period: 304

310.05

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				310.05	0.00	310.05
1500-				310.05	0.00	310.05

Subtotal (2 lines) 620.10

Tax 0.00

Total 310.05

Paid 310.05

Outstanding 0.00