Invoice 24532 — QuickBooks

Invoice #24532

Coles

Paid

$128.15

Paid in full

📋 Invoice Details

Invoice # 24532

Customer Coles

Invoice Date Mar 6, 2026

Due Date Mar 6, 2026

Status Paid

QB Invoice ID 48708

Created Mar 6, 2026

Item / Description	Qty	Rate	Amount
Miscellaneous Nursery Stock	1.00	$113.40	$113.40

Subtotal $113.40

Total $128.15

Balance Due $0.00

Customer Message

Thank-you for your business!

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accounting@devriesfruitfarm.com