Invoice
From:
Verofly

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0214
Invoice Date April 15, 2021
Total Due $84.00
To:
Flathead Farm, LLC

114 S A Street
Skaitook, OK 74070

http://flatheadfarm.com
Hrs/Qty Service Rate/PriceSub Total
6 Parked Domains

labor not included

 $14.00$84.00
Sub Total $84.00
Tax $0.00
Total Due $84.00

Payment is due within 14 days from date of invoice. Late payment is subject to fees of 5% per month.

Thank you for your business | info@verofly.com
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