Invoice 24484 — QuickBooks

Invoice #24484

Pupo's Food Market

Paid

$650.00

Paid in full

📋 Invoice Details

Invoice # 24484

Customer Pupo's Food Market

Invoice Date Feb 2, 2026

Due Date Feb 2, 2026

Status Paid

QB Invoice ID 47811

Created Feb 2, 2026

Item / Description	Qty	Rate	Amount
Mutsu - 1/2 Bin Apples - Mutsu - 1/2 Bin	2.00	$325.00	$650.00

Subtotal $650.00

Total $650.00

Balance Due $0.00

Customer Message

Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com