Invoice 24554 — QuickBooks

Invoice #24554

Kristi's Market

Paid

$100.00

Paid in full

📋 Invoice Details

Invoice # 24554

Customer Kristi's Market

Invoice Date Mar 30, 2026

Due Date Mar 30, 2026

Status Paid

QB Invoice ID 49225

Created Mar 30, 2026

Item / Description	Qty	Rate	Amount
Apples 1/2 Bushel Apples - 1/2 Bushel	5.00	$20.00	$100.00

Subtotal $100.00

Total $100.00

Balance Due $0.00

Customer Message

Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com