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Invoice #24562
Fritters on the Lake
Overdue
$245.00
Balance due: $245.00

📋 Invoice Details

24562
Fritters on the Lake
Apr 6, 2026
Apr 6, 2026
Overdue
49396
Apr 6, 2026

🛒 Line Items

Item / Description Qty Rate Amount
Macintosh - Case (loose)
Apples - Macintosh - Case (loose)
7.00 $35.00 $245.00
Subtotal $245.00
Total $245.00
Balance Due $245.00

📝 Notes

Customer Message
Thank-you for your business!

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