Invoice 24524 — QuickBooks

Invoice #24524

Pupo's Food Market

Paid

$650.00

Paid in full

📋 Invoice Details

Invoice # 24524

Customer Pupo's Food Market

Invoice Date Mar 4, 2026

Due Date Mar 4, 2026

Status Paid

QB Invoice ID 48500

Created Mar 4, 2026

Item / Description	Qty	Rate	Amount
Mutsu - 1/2 Bin Apples - Mutsu - 1/2 Bin	2.00	$325.00	$650.00

Subtotal $650.00

Total $650.00

Balance Due $0.00

Customer Message

Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com