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Invoice #24505
Niagara Nutrition
Paid
$10,584.00
Paid in full

📋 Invoice Details

24505
Niagara Nutrition
Feb 17, 2026
Feb 17, 2026
Paid
48173
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