Paid

Invoice

From:

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0202
Invoice Date November 15, 2020
Total Due $1,616.00
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 October - 31 October, 2020

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

Invoicing for Utterback Ranch
Pick Up & Order Supplies
Supervise & Scheduling - Grounds crew final month
Send letters to Hunters (Second, third and fourth rifle)
Prepare hunting documents
Shop & Equipment- Clean after each season and set up for following
Homestead- landscaping fall clean up
Visits with CSU
Gather knowledge: accounts, utilities and other contacts for CSURF
Emergency: Water Leak, hire plumber, estimate for plumbing repair, clean up H2O in basement

$25.00$1,616.00
Sub Total $1,616.00
Tax $0.00
Total Due $1,616.00