Receipt

309 Posted

Spring Cleaners Ltd 2024-08-20 Due: 2024-09-20 Period: 305

318.21

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				318.21	0.00	318.21
1500-				318.21	0.00	318.21

Subtotal (2 lines) 636.42

Tax 0.00

Total 318.21

Paid 318.21

Outstanding 0.00