Paid

Invoice
From:
Verofly

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0196
Invoice Date September 9, 2020
Total Due $1,268.75
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 August - 31 August, 2020

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

Invoicing for Utterback Ranch
Pick Up & Order Supplies
Supervise & Scheduling - Grounds Crew
Shop & Equipment- Organize and clean all equipment, tools and all other materials purchased by CSURF
Mark Spring's CSURF gifted land
Check Sprayed Areas- determine areas to spray again 2021
Homestead- maintenance & landscaping

$25.00$1,268.75
Sub Total $1,268.75
Tax $0.00
Total Due $1,268.75
Thank you for your business | info@verofly.com
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