Invoice

W.E. Flooring Corp. 1009

12695SW 92ve.
Miami, Fl 33176

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

Nov-30dec-1
Dec-1 Dec-2 Dec-3
Employee Name Time Time Time Time Time Time Time Time Time Time Time Time Time Time Total Amount
Jairo Velasquez 12 12 12 0 36 $972
Roberto reyes 12 12 12 0 36 $972
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
Total $1,944