Paid

Invoice

From:

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0191
Invoice Date April 8, 2020
Total Due $612.50
To:
Colorado State University Research Foundation

c/o Nancy Hurt
P.O. Box 483 Fort Collins, CO 80522

1.970.491.2625

http://www.csurf.org

1 April - 30 April, 2020

Hrs/Qty Service Rate/PriceSub Total
24.5 Utterback Ranch 39300 County Road 50 Steamboat Springs, CO

Invoicing for Utterback Ranch
Supervise & Scheduling- Grounds Crew
Supplies Order/Pick-up
Landscape Preparation @ Ranch House
Disposal of Landscape Waste/Compost
Report/Clean-up/ Disposal- Illegal Dump West Side

$25.00$612.50
Sub Total $612.50
Tax $0.00
Total Due $612.50