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Invoice #24512
Town of Pelham c/o Vickie vanRavenswaay
Paid
$775.00
Paid in full

📋 Invoice Details

24512
Town of Pelham c/o Vickie vanRavenswaay
Feb 20, 2026
Mar 22, 2026
Paid
48279
Feb 20, 2026

🛒 Line Items

Item / Description Qty Rate Amount
Pelham Bucks
Pelham Bucks - #0758
1.00 $75.00 $75.00
Pelham Bucks
Pelham Bucks - #0787
1.00 $75.00 $75.00
Pelham Bucks
Pelham Bucks - #0781
1.00 $75.00 $75.00
Pelham Bucks
Pelham Bucks - #0713
1.00 $75.00 $75.00
Pelham Bucks
Pelham Bucks - #0789
1.00 $75.00 $75.00
Pelham Bucks
Pelham Bucks - #0533
1.00 $75.00 $75.00
Pelham Bucks
Pelham Bucks - #0717
1.00 $50.00 $50.00
Pelham Bucks
Pelham Bucks - #0728
1.00 $50.00 $50.00
Pelham Bucks
Pelham Bucks - #0708
1.00 $50.00 $50.00
Pelham Bucks
Pelham Bucks - #0712
1.00 $50.00 $50.00
Pelham Bucks
Pelham Bucks - #0710
1.00 $50.00 $50.00
Pelham Bucks
Pelham Bucks - #0716
1.00 $50.00 $50.00
Pelham Bucks
Pelham Bucks - #0651
1.00 $25.00 $25.00
Subtotal $775.00
Total $775.00
Balance Due $0.00

📝 Notes

Customer Message
Thank-you for your business!

We accept e-transfers:
accounting@devriesfruitfarm.com