Details
Invoice
- CreationDate
- 02/16/2024
- Vehicle
- D177 - Ramoncito
- Work
- 02-09-2024 TO 02-15-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37110893 | D177 | P11 | (94427) Caldwell Crossing Sec 2 | 5PSSDB | 18.92 | 3.35 (3.45) | 63.38 (65.27) | |
| 37110912 | D177 | P11 | (98389) Park Vista @ El Tesoro 2 | 5PSSDB | 19.07 | 5.35 (5.45) | 102.02 (103.93) | |
| 37110867 | D177 | P11 | (77651) SANDROCK GARDENS | 5PSSDB | 19.06 | 4.8 (4.9) | 91.49 (93.39) | |
| 37110943 | D177 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.06 | 3.85 (3.95) | 73.38 (75.29) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|