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SHIP TO
FAT Type: FAT Date: Lease/Sale: Crate/Box:
  
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Non Prod. Hrs Left: Non Prod. Hrs Total: Non Prod. Pct Done: Billed Pct Done:

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$6,804.00 $0.00 $0.00 $6,804.00
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Work Order #:0750873  Rev 0Prepared By:RobertlabarreDate Released:2022/07/15                  
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 BILL TO SHIP TO                    
AttnChris HarrisonAttnChris Harrison                    
Company:DOMA Coffee Roasting CompanyCompany:DOMA Coffee Roasting Company                    
Address:6240 East Seltice Way, Unit AAddress:6240 East Seltice Way, Unit A                    
                        
                        
City/State/Zip:Post Falls, ID 83854  United StatesCity/State/Zip:Post Falls, ID 83854  United States                    
Phone/Fax208-667-1267 Phone/Fax208-667-1267                     
Emailchris@domacoffee.comEmailchris@domacoffee.com                    

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit60645  LABOR - HOUR ON SITESet Complete 0 hrs8 $285.000.00$2,280.00 
Edit60646  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $53.75   
Edit60647  LABOR - TRAVELSet Complete 0 hrs12 $160.000.00$1,920.00 
Edit60648  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit60649  TRAVEL EXPENSES - CARSet Complete 0 hrs3 $108.000.00$324.00 
Edit60650  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $1,300.000.00$1,300.00 
Edit60651  TRAVEL EXPENSES - HOTELSet Complete 0 hrs3 $150.000.00$450.00 
Edit60652  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1 $280.000.00$280.00 
Edit60653  SERVICE TRIP PRE-TRAVEL PREP FEESet Complete 0 hrs1 $250.00   
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