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Invoice #24549
Fritters on the Lake
Overdue
$280.00
Balance due: $280.00

📋 Invoice Details

24549
Fritters on the Lake
Mar 27, 2026
Mar 27, 2026
Overdue
49176
Mar 27, 2026

🛒 Line Items

Item / Description Qty Rate Amount
Ida Red - Case (loose)
Apples - Ida Red - Case (loose)
8.00 $35.00 $280.00
Subtotal $280.00
Total $280.00
Balance Due $280.00

📝 Notes

Customer Message
Thank-you for your business!

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accounting@devriesfruitfarm.com