Invoice

From:

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0229
Invoice Date April 1, 2025
Total Due $758.62
To:
Front Range Equine Performance, LLC

(970) 368-3125

https://www.frequine.com/
Hrs/Qty Service Rate/PriceSub Total
10.5 FREUC Logo

-Samples 4-8
- Revisions 5-10
- Final Artwork: include working files ai, eps, tif, pdf & jpg

$85.00$892.50
Sub Total $892.50
Tax $0.00
Discount -$133.88
Total Due $758.62