Invoice

From:

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0210
Invoice Date December 20, 2020
Total Due $250.00
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 December - 31 December, 2020

Hrs/Qty Service Rate/PriceSub Total
10 Utterback Ranch 39300 County Road 50 Steamboat Springs, CO $25.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00