Paid

Invoice
From:
Verofly

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0213
Invoice Date March 3, 2021
Total Due $1,331.39
To:
Neko Enterprises, LLC

Grand Junction, CO 81506

January 01- February 28, 2021

Hrs/Qty Service Rate/PriceSub Total
2 Holiday Cards

New Year Cards
2 boxes: 25 Cards with 26 White and Silver Foil Envelopes

 $45.72$91.44
1 Office Depot

Change of Address Cards 15.74
Nico pictures 5.96

 $21.70$21.70
26.36 January Labor
 $25.00$659.00
8.5 Hector Labor

Labor not billed semester 1 & 2 (8.5)
Labor previously paid by Neko 4hrs
Chad Oliver billed 12.5 Hrs $156.25 (total labor Semester 1& 2)

 $25.00$212.50
13.87 February Labor $25.00$346.75
Sub Total $1,331.39
Tax $0.00
Total Due $1,331.39

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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