Paid

Invoice
From:
Verofly

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0206
Invoice Date December 20, 2020
Total Due $1,111.45
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 November - 30 November, 2020

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

Invoicing for Utterback Ranch
Pick Up & Order Supplies
Hunters- clean up, set up, arrival & signing documents
Fall Clean Up
Final Shop Clean Up
Visits with CSU
Gather knowledge: accounts, utilities and other contacts for CSURF
Contact State Land, Signs, Letters to Surrounding Land Owners
Spring Location X2- Documents & File with Court

 $25.00$1,111.45
Sub Total $1,111.45
Tax $0.00
Total Due $1,111.45
Thank you for your business | info@verofly.com
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