Details
Invoice
- CreationDate
- 06/08/2024
- Vehicle
- D208 - Andres Burgos Perez
- Work
- 05-31-2024 to 06-06-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70066572 | D208 | P14 | (100013) FULSHEAR BEND DR. ST. DEDICATION No. 1 | 7PSSDB | 18.15 | 3.85 (3.95) | 69.88 (71.69) | |
| 70066560 | D208 | P14 | (107158) Pecan Ridge PH II MG | 5PSSDB | 18.06 | 3.85 (3.95) | 69.53 (71.34) | |
| 70066586 | D208 | P14 | (107211) Tamarron PH X Det and Grading | 5PSSDB | 18.2 | 3.35 (3.45) | 60.97 (62.79) | |
| 70066547 | D208 | P14 | (102861) Tamarron Pkwy St Dedication 2 | 7PSSDB | 18.03 | 3.85 (3.95) | 69.42 (71.22) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|