Invoice 24562 — QuickBooks

Invoice #24562

Fritters on the Lake

Overdue

$245.00

Balance due: $245.00

📋 Invoice Details

Invoice # 24562

Customer Fritters on the Lake

Invoice Date Apr 6, 2026

Due Date Apr 6, 2026

Status Overdue

QB Invoice ID 49396

Created Apr 6, 2026

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

Customer Message

Thank-you for your business!

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