Details
Invoice
- CreationDate
- 01/12/2024
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 01-05-2024 TO 01-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37107032 | D102 | P11 | (95278) 2023 Angleton Paving & Maintenance | 7PSSDB | 21.63 | 5.6 (5.7) | 121.13 (123.29) | |
| 37107017 | D102 | P11 | (93128) BRAESWOOD - FY 2023 Roadway Rehab Project #2 | 10PSCCA | 21.59 | 5.85 (5.95) | 126.3 (128.46) | |
| 37107052 | D102 | P11 | (81297) Brazosport HS CTE Additions & Renovations | 5PSSDB | 21.57 | 8.85 (8.95) | 190.89 (193.05) | |
| 37107088 | D102 | P11 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 21.62 | 7.2 (7.3) | 155.66 (157.83) | |
| 37107000 | D102 | P11 | (90073) Sienna 69A WSD | 7PSSDB | 21.62 | 4.2 (4.3) | 90.8 (92.97) | |
| 37107075 | D102 | P11 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 7PSSDB | 21.57 | 3 (3.1) | 64.71 (66.87) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|