Details
Invoice
- CreationDate
- 01/05/2024
- Vehicle
- D32 - D32
- Work
- 12-29-2023 TO 01-04-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37106638 | D32 | P11 | 97660 | 5PSSDB | 17.13 | 8 (8) | 137.04 (137.04) | |
| 37106672 | D32 | P11 | (94110) Angleton ES 7 & Package 1 | 5PSSDB | 17.18 | 5.45 (5.45) | 93.63 (93.63) | |
| 37106597 | D32 | P11 | (97770) Austin Street Drainage and Paving Repairs | 7PSSDB | 17.16 | 5.7 (5.7) | 97.81 (97.81) | |
| 37106387 | D32 | P11 | (67817) Methodist Centennial Office Complex | 17.16 | 5.95 (5.95) | 102.1 (102.1) | ||
| 37106620 | D32 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 5PSSDB | 17.12 | 3.25 (3.25) | 55.64 (55.64) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|