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Invoice #24573
Avondale - Linwell
Overdue
$320.00
Balance due: $320.00

📋 Invoice Details

24573
Avondale - Linwell
Apr 14, 2026
Apr 14, 2026
Overdue
49638
Apr 14, 2026

🛒 Line Items

Item / Description Qty Rate Amount
Mutsu - Case (loose)
Apples - Mutsu - Case (loose)
10.00 $32.00 $320.00
Subtotal $320.00
Total $320.00
Balance Due $320.00

📝 Notes

Customer Message
Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com