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Invoice #24504
Aunties Grove
Paid
$550.00
Paid in full

📋 Invoice Details

24504
Aunties Grove
Feb 17, 2026
Feb 17, 2026
Paid
48172
Feb 17, 2026

🛒 Line Items

Item / Description Qty Rate Amount
Mutsu - 1/2 Bin
Apples - Mutsu - 1/2 Bin
1.00 $275.00 $275.00
Jona Gold - 1/2 Bin
Apples - Jona Gold - 1/2 Bin
1.00 $275.00 $275.00
Subtotal $550.00
Total $550.00
Balance Due $0.00

📝 Notes

Customer Message
Thank-you for your business!

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accounting@devriesfruitfarm.com