Invoice 24564 — QuickBooks

Invoice #24564

Pupo's Food Market

Overdue

$650.00

Balance due: $650.00

📋 Invoice Details

Invoice # 24564

Customer Pupo's Food Market

Invoice Date Apr 7, 2026

Due Date Apr 7, 2026

Status Overdue

QB Invoice ID 49427

Created Apr 7, 2026

Item / Description	Qty	Rate	Amount
Mutsu - 1/2 Bin Apples - Mutsu - 1/2 Bin	2.00	$325.00	$650.00

Subtotal $650.00

Total $650.00

Balance Due $650.00

Customer Message

Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com