Invoice
From:
Verofly

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

Payment is due within 14 days from date of invoice. We accept all major credit cards and checks. Pleases make checks payable to Bailey Carrell. PO Box 1205 Ponca City OK 74602

Thank you for your business | info@verofly.com
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