Receipt

349 Posted

Spring Cleaners Ltd 2024-11-20 Due: 2024-12-20 Period: 308

474.41

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				474.41	0.00	474.41
1500-				474.41	0.00	474.41

Subtotal (2 lines) 948.82

Tax 0.00

Total 474.41

Paid 474.41

Outstanding 0.00