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Invoice #24491
Niagara Nutrition
Paid
$10,584.00
Paid in full

📋 Invoice Details

24491
Niagara Nutrition
Feb 6, 2026
Feb 6, 2026
Paid
47974
Feb 6, 2026

🛒 Line Items

Item / Description Qty Rate Amount
School Apples
School apples
378.00 $28.00 $10,584.00
Subtotal $10,584.00
Total $10,584.00
Balance Due $0.00

📝 Notes

Customer Message
Thank-you for your business!

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accounting@devriesfruitfarm.com