Invoice 24555 — QuickBooks

Invoice #24555

Highland Packers (Customer)

Paid

$300.00

Paid in full

📋 Invoice Details

Invoice # 24555

Customer Highland Packers (Customer)

Invoice Date Mar 31, 2026

Due Date Mar 31, 2026

Status Paid

QB Invoice ID 49249

Created Mar 31, 2026

Item / Description	Qty	Rate	Amount
Yukon Potatoes - 10LB Bag Yukon Potatoes - 10LB Bag	100.00	$3.00	$300.00

Subtotal $300.00

Total $300.00

Balance Due $0.00

Customer Message

Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com