Paid

Invoice

From:

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0195
Invoice Date August 7, 2020
Total Due $2,121.25
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 July - 31 June, 2020

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

Invoicing for Utterback Ranch
Pick Up Spraying Supplies
Supervise & Scheduling - Spraying Crew
Weed Identification, Map Areas to Check in 2021 (Map Available)
Spray Areas of Weed Concentration
Spraying on CSURF gifted land (100%) & State Land lease (50%)

$25.00$2,121.25
Sub Total $2,121.25
Tax $0.00
Total Due $2,121.25