Details
Invoice
- CreationDate
- 04/12/2024
- Vehicle
- D203 - Aleisy Vernal
- Work
- 04-05-2024 to 04-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34141892 | D203 | P8 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 24.3 | 5.1 (5.2) | 123.93 (126.36) | |
| 34142347 | D203 | P8 | (88223) Daphne Hotel | 7PSSDB | 24.39 | 4.8 (4.9) | 117.07 (119.51) | |
| 34141840 | D203 | P8 | (103256) HCESD EMS Station 96 | 5PSSDB | 24.22 | 5.6 (5.7) | 135.63 (138.05) | |
| 34142303 | D203 | P8 | (103283) Innerbelt NW Drainage & Detention | 7PSSDB | 24.2 | 5.6 (5.7) | 135.52 (137.94) | |
| 34142276 | D203 | P8 | (103283) Innerbelt NW Drainage & Detention | 7PSSDB | 24.3 | 5.6 (5.7) | 136.08 (138.51) | |
| 34142239 | D203 | P8 | (103283) Innerbelt NW Drainage & Detention | 7PSSDB | 24.17 | 5.6 (5.7) | 135.35 (137.77) | |
| 34141872 | D203 | P8 | (98783) Oak Glen Place Subdivision Drainage Improvements | 7PSSDB | 24.19 | 4.05 (4.15) | 97.97 (100.39) | |
| 34141967 | D203 | P8 | (91660) Pasadena Transportation Center | 5PSSDB | 24.23 | 5.85 (5.95) | 141.75 (144.17) | |
| 34141929 | D203 | P8 | (95913) Urban Air Shell Building | 5PSSDB | 24.17 | 5.1 (5.2) | 123.27 (125.68) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|