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Invoice #24553
Highland Packers (Customer)
Paid
$305.10
Paid in full
📋 Invoice Details
Invoice #
24553
Customer
Highland Packers (Customer)
Invoice Date
Mar 30, 2026
Due Date
Mar 30, 2026
Status
Paid
QB Invoice ID
49212
Created
Mar 30, 2026
🛒 Line Items
Item / Description
Qty
Rate
Amount
Pallets
Wood Skids
90.00
$3.00
$270.00
Subtotal
$270.00
Total
$305.10
Balance Due
$0.00
📝 Notes
Customer Message
Thank-you for your business!
We accept e-transfers:
accounting@devriesfruitfarm.com