Paid

Invoice

From:

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0189
Invoice Date April 8, 2020
Total Due $607.50
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

March 17- April 07, 2020

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

Invoicing for Utterback Ranch
Supervise & Scheduling- Grounds Crew
Communication & Documentation- CSU
Landscape Preparation @ Ranch House

$25.00$607.50
Sub Total $607.50
Tax $0.00
Total Due $607.50