Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D11 - David Dufrand
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31089955 | D11 | P6 | (96864) Centerpoint - Eagles Nest Sub | 19.62 | 6.15 (6.15) | 120.66 (120.66) | ||
| 31089946 | D11 | P6 | (96864) Centerpoint - Eagles Nest Sub | 19.63 | 6.15 (6.15) | 120.72 (120.72) | ||
| 31089980 | D11 | P6 | (91006) Columbia HS Additions & Renovations | 19.61 | 7.3 (7.3) | 143.15 (143.15) | ||
| 31089936 | D11 | P6 | (90545) Wharton ISD JH Additions & Renovations | 19.5 | 9 (9) | 175.5 (175.5) | ||
| 31089916 | D11 | P6 | (90545) Wharton ISD JH Additions & Renovations | 19.37 | 9 (9) | 174.33 (174.33) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|