Paid

Invoice
From:
Verofly

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0201
Invoice Date October 15, 2020
Total Due $1,549.75
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 September - 30 September, 2020

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

Invoicing for Utterback Ranch
Pick Up & Order Supplies
Supervise & Scheduling - Grounds Crew
Send letters to Hunters (archery, muzzleloader and first rifle)
Prepare hunting documents
Shop & Equipment- Set up for Hunting Season
Look at mitigation for Spring runoff over road
Homestead- maintenance & landscaping
Visits with CSU and CSURF
Gather knowledge: accounts, utilities and other contacts for CSURF

 $25.00$1,549.75
Sub Total $1,549.75
Tax $0.00
Total Due $1,549.75
Thank you for your business | info@verofly.com
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