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Invoice #24522
Avondale - Linwell
Paid
$320.00
Paid in full

📋 Invoice Details

24522
Avondale - Linwell
Mar 3, 2026
Mar 3, 2026
Paid
48498
Mar 3, 2026

🛒 Line Items

Item / Description Qty Rate Amount
Mutsu - Case (loose)
Apples - Mutsu - Case (loose)
10.00 $32.00 $320.00
Subtotal $320.00
Total $320.00
Balance Due $0.00

📝 Notes

Customer Message
Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com