Details
Invoice
- CreationDate
- 05/31/2024
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 05-24-2024 to 05-30-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71064047 | D217 | P13 | (90708) BEACON POINT LAGO MAR Sec 2 | BS-TON | 22.19 | 5.8 (5.9) | 128.7 (130.92) | |
| 71063940 | D217 | P13 | (95418) Laurel Landing Det - WS&D | 7PSSDB | 22.24 | 3.35 (3.45) | 74.5 (76.73) | |
| 71063820 | D217 | P13 | (97941) TCISD Early Childhood Center | 7PSSDB | 22.21 | 6.1 (6.2) | 135.48 (137.7) | |
| 71063835 | D217 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 22.18 | 6.9 (7) | 153.04 (155.26) | |
| 71063897 | D217 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 22.2 | 6.9 (7) | 153.18 (155.4) | |
| 71063948 | D217 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 22.13 | 6.35 (6.45) | 140.53 (142.74) | |
| 71064024 | D217 | P13 | (39108) TXDOT Harris Co. SH146 | 7PSSDB | 22.23 | 7.9 (8) | 175.62 (177.84) | |
| 71063924 | D217 | P13 | (104460) TXDOT Sidewalks 270 and 96 - Main Lane | 5PSSDB | 22.22 | 6.1 (6.2) | 135.54 (137.76) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|