Invoice
From:
Verofly

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0219
Invoice Date July 19, 2021
Total Due $236.30
To:
Lurak Ranch and Outfitter

2834 Luark Road
Burns, Colorado USA

http://luarkranch.com
Hrs/Qty Service Rate/PriceSub Total
77 T-Shirts

Adult Charcoal T-Shirts 5000
Youth Charcoal T-Shirts 5000B

 $2.49$191.73
1 Shipping

25 items $19.61
52 items $24.96

 $44.57$44.57
Sub Total $236.30
Tax $0.00
Total Due $236.30

Payment is due within 14 days from date of invoice. Late payment is subject to fees of 5% per month.

Thank you for your business | info@verofly.com
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