Details
Invoice
- CreationDate
- 06/28/2024
- Vehicle
- D154 - Driver D154
- Work
- 06-21-2024 to 06-27-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70067783 | D154 | P14 | (95303) McCray Rd Reconstruction & Widening | 10PSSDA | 17.34 | 3.85 (3.95) | 66.76 (68.49) | |
| 70067811 | D154 | P14 | (95303) McCray Rd Reconstruction & Widening | 10PSSDA | 17.39 | 3.85 (3.95) | 66.95 (68.69) | |
| 70067774 | D154 | P14 | (103000) Summerview Sec 4 | 7PSSDB | 17.3 | 4.05 (4.15) | 70.06 (71.8) | |
| 70067802 | D154 | P14 | (107211) Tamarron PH X Det and Grading | 5PSSDB | 17.37 | 3.35 (3.45) | 58.19 (59.93) | |
| 70067763 | D154 | P14 | (107211) Tamarron PH X Det and Grading | 5PSSDB | 17.33 | 3.35 (3.45) | 58.06 (59.79) | |
| 70067792 | D154 | P14 | (98440) Tamarron Pkwy PH 5 Street Dedication 1 | 5PSSDB | 17.35 | 3.85 (3.95) | 66.8 (68.53) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|