Invoice 24544 — QuickBooks

Invoice #24544

Thundering Heights Public School

Paid

$180.00

Paid in full

📋 Invoice Details

Invoice # 24544

Customer Thundering Heights Public School

Invoice Date Mar 23, 2026

Due Date Mar 23, 2026

Status Paid

QB Invoice ID 48994

Created Mar 23, 2026

Item / Description	Qty	Rate	Amount
School Apples School apples	7.00	$30.00	$210.00

Subtotal $210.00

Total $180.00

Balance Due $0.00

Customer Message

Thank-you for your business!
7 boxes of apples, only charged for 6.
We accept e-transfers:
accounting@devriesfruitfarm.com