Paid

Invoice
From:
Verofly

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0182
Invoice Date November 6, 2019
Total Due $352.68
To:
Lurak Ranch and Outfitter

2834 Luark Road
Burns, Colorado USA

http://luarkranch.com
Hrs/Qty Service Rate/PriceSub Total
30 Otto 6 Panel Low Profile Cap

Style #: 19-1256-025
Color 025: Char. Gray (10)

Style #: 19-1256-003
Color 003: Black (15)

Style#: 19-1256-009
Color009: N. Orange (5)

 $6.60$198.00
30 Vinyl
 $4.00$120.00
1 Shipping

Shipping from Otto Caps to DSPE (19.68)
Shipping from DSPE to Steamboat Springs (15.00)

 $34.68$34.68
Sub Total $352.68
Tax $0.00
Total Due $352.68

Payment is due within 30 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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