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Invoice #24480
Dunnville Christian School
Paid
$2,790.00
Paid in full

📋 Invoice Details

24480
Dunnville Christian School
Jan 27, 2026
Jan 27, 2026
Paid
47660
Jan 27, 2026

🛒 Line Items

Item / Description Qty Rate Amount
Gift Card - $100
Gift Card: $100 Value
30.00 $100.00 $3,000.00
Donation Discount - $100
Donation Discount - 7%
30.00 $-7.00 $-210.00
Subtotal $2,790.00
Total $2,790.00
Balance Due $0.00

📝 Notes

Customer Message
Thank-you for your business!

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