← Back to Invoices
+ New Invoice
Invoice #24538
Highland Packers (Customer)
Overdue
$2,131.80
Balance due: $2,131.80

📋 Invoice Details

24538
Highland Packers (Customer)
Mar 13, 2026
Mar 13, 2026
Overdue
48881
Mar 13, 2026

🛒 Line Items

Item / Description Qty Rate Amount
Cabbage 12ct
Cabbage 12ct
6.00 $23.00 $138.00
Romaine - Case
Romaine - Case
2.00 $50.00 $100.00
Grape tomatoes 12x 1 pint
Grape Tomatoes 12x 1 pint
2.00 $28.00 $56.00
Mini White Potatoes - 50LB Bag
Mini White Potatoes - 50LB Bag
1.00 $35.00 $35.00
Oranges Bin 750 lbs
Oranges Bin 750 lbs
1.00 $620.00 $620.00
Cantaloupe 9 s
Cantaloupe 9 s
3.00 $25.00 $75.00
Pineapples 7ct
Pineapples 7ct
3.00 $21.00 $63.00
Golden Delicious 12x3lb
Golden Delicious 12x3lb
1.00 $33.00 $33.00
Pallets
Wood Skids
120.00 $3.00 $360.00
Marinelli Sauce
Marinelli Sauce
11.00 $55.00 $605.00
Subtotal $2,085.00
Total $2,131.80
Balance Due $2,131.80

📝 Notes

Customer Message
Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com