Paid

Invoice
From:
Verofly

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0187
Invoice Date March 9, 2020
Total Due $95.40
To:
Lurak Ranch and Outfitter, LLC

PO Box 25
Burns, Colorado 80426

9706534324

http://luarkranch.com
Hrs/Qty Service Rate/PriceSub Total
12 Website Hosting

June 2019-May 2020 Web hosting for luarkranch.com

 $7.95$95.40
Sub Total $95.40
Tax $0.00
Total Due $95.40
Thank you for your business | info@verofly.com
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