Invoice 24505 — QuickBooks

Invoice #24505

Niagara Nutrition

Paid

$10,584.00

Paid in full

📋 Invoice Details

Invoice # 24505

Customer Niagara Nutrition

Invoice Date Feb 17, 2026

Due Date Feb 17, 2026

Status Paid

QB Invoice ID 48173

Created Feb 17, 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

**Invoice was paid using prepayment made in December 2025. Cheque #11915

Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com