Paid

Invoice

From:

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0193
Invoice Date June 3, 2020
Total Due $475.00
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 May - 31 May, 2020

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

Invoicing for Utterback Ranch
Supervise & Scheduling- Grounds Crew
Supplies Pick-up
Landscape Preparation & Maintenance @ Ranch House

$25.00$475.00
Sub Total $475.00
Tax $0.00
Total Due $475.00