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Invoice #24535
Fritters on the Lake
Paid
$210.00
Paid in full

📋 Invoice Details

24535
Fritters on the Lake
Mar 12, 2026
Mar 12, 2026
Paid
48759
Mar 12, 2026

🛒 Line Items

Item / Description Qty Rate Amount
Ida Red - Case (loose)
Apples - Ida Red - Case (loose)
6.00 $35.00 $210.00
Subtotal $210.00
Total $210.00
Balance Due $0.00

📝 Notes

Customer Message
Thank-you for your business!

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accounting@devriesfruitfarm.com