Details
Invoice
- CreationDate
- 12/22/2023
- Vehicle
- D201 - Raul Reyes
- Work
- 12-15-2023 TO 12-20-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31089411 | D201 | P6 | (94772) 59N - 99 (L) - 90 (L) - Cunningham Creek | 7PSSDB | 17.54 | 4.6 (4.7) | 80.68 (82.44) | |
| 31089526 | D201 | P6 | (87952) Arabella on the Praire Sec 4 | 5PSSDB | 20.46 | 3.15 (3.25) | 64.45 (66.5) | |
| 31089436 | D201 | P6 | (87952) Arabella on the Praire Sec 4 | 5PSSDB | 20.46 | 3.15 (3.25) | 64.45 (66.5) | |
| 31089486 | D201 | P6 | (89079_) Brookewater 2 & 4 - WSD & Paving | 5PSSDB | 20.52 | 4.6 (4.7) | 94.39 (96.44) | |
| 31089502 | D201 | P6 | (86017) ILTexas Richmond K-8 School | 10PSSDA | 20.5 | 4.05 (4.15) | 83.02 (85.08) | |
| 31089544 | D201 | P6 | (81346) Indigo Sec 1 WSD & Paving | 5PSSDB | 20.56 | 4.2 (4.3) | 86.35 (88.41) | |
| 31089452 | D201 | P6 | (81346) Indigo Sec 1 WSD & Paving | 5PSSDB | 20.57 | 4.2 (4.3) | 86.39 (88.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|