Details
Invoice
- CreationDate
- 12/09/2023
- Vehicle
- D188 - Carlos Perez
- Work
- 12-01-2023 to 12-07-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37104038 | D188 | P11 | (82201) Cedar Rapids Pkwy Phase 2 | 10PSSDA | 22.41 | 3.15 (3.25) | 70.59 (72.83) | |
| 37104014 | D188 | P11 | (96025) CNP Telephone Sub | 5PSLSB | 22.43 | 5.1 (5.2) | 114.39 (116.64) | |
| 37103986 | D188 | P11 | (88938) Karten Blvd & Bullard Pkwy Phase 1 WD&P - CSP | 5PSSDB | 22.38 | 3.15 (3.25) | 70.5 (72.74) | |
| 37103967 | D188 | P11 | (94830) THETA - FY 2023 Roadway Rehab Project #2 | 10PSCCA | 22.39 | 6.75 (6.85) | 151.13 (153.37) | |
| 37103996 | D188 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 22.39 | 3.85 (3.95) | 86.2 (88.44) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|