Invoice 24559 — QuickBooks

Invoice #24559

James Richardson

Paid

$650.00

Paid in full

📋 Invoice Details

Invoice # 24559

Customer James Richardson

Invoice Date Apr 1, 2026

Due Date Apr 1, 2026

Status Paid

QB Invoice ID 49253

Created Apr 1, 2026

Item / Description	Qty	Rate	Amount
Salish - 1/2 Bin Apples - Salish - 1/2 Bin	1.00	$325.00	$325.00
Ambrosia - 1/2 Bin Apples - Ambrosia - 1/2 Bin	1.00	$325.00	$325.00

Subtotal $650.00

Total $650.00

Balance Due $0.00

Customer Message

Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com