Receipt

323 Posted

Spring Cleaners Ltd 2024-09-20 Due: 2024-10-20 Period: 306

641.26

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				641.26	0.00	641.26
1500-				641.26	0.00	641.26

Subtotal (2 lines) 1,282.52

Tax 0.00

Total 641.26

Paid 641.26

Outstanding 0.00