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Invoice

W.E. Flooring Corp. 1012


12695 SW 92 ave.
Miami, Fl 33176

BILL TO
Eugene Roberto & Associates, Inc
Tel: 954-524-6040
Attn: Dean Mason Invoice for job at
OnDisney
the Navigator
crusise of the seas

Jan-21 Jan-22 Jan-23 Jan-24 Jan-25 jan26 Jan-27 Jan-28 Jan-29 Jan-30 Jan-31 feb.-01 feb.-02 feb.-03
Employee Name Time Time Time Time Time Time Time Time Time Time Time Time Time Time Total Amount
Jairo Velasquez 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $4,536
Roberto reyes 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $4,536
Wilmer espinoza 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $4,536
Oznel ordonez 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $4,536
Ivan perez 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $4,536
Cristhian bakker 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $2,688
Esteban Danilo 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $2,688
Eddy galeano 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $2,688
Sergio morales 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $4,536
Manuel morales 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $4,536
Eleasar morales 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $4,536
yester morales 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $4,536
Alexander morales 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $2,688
Daniel Martinez 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $2,688
Marlon herrera 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $2,688
Denis peralta 12 12 12 12 12 12 12 12 12 12 12 12 12 12 168 $2,688
0
0
Total 0 $59,640
0

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