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Invoice #24511
Town of Pelham c/o Vickie vanRavenswaay
Paid
$350.00
Paid in full

📋 Invoice Details

24511
Town of Pelham c/o Vickie vanRavenswaay
Feb 20, 2026
Mar 22, 2026
Paid
48278
Feb 20, 2026

🛒 Line Items

Item / Description Qty Rate Amount
Pelham Bucks
Pelham Bucks - #0691
1.00 $75.00 $75.00
Pelham Bucks
Pelham Bucks - #0642
1.00 $50.00 $50.00
Pelham Bucks
Pelham Bucks - #0718
1.00 $75.00 $75.00
Pelham Bucks
Pelham Bucks - #0685
1.00 $75.00 $75.00
Pelham Bucks
Pelham Bucks - #0624
1.00 $25.00 $25.00
Pelham Bucks
Pelham Bucks - #0686
1.00 $50.00 $50.00
Subtotal $350.00
Total $350.00
Balance Due $0.00

📝 Notes

Customer Message
Thank-you for your business!

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accounting@devriesfruitfarm.com