Details
Invoice
- CreationDate
- 07/19/2024
- Vehicle
- D224 - Jorge Luis Jro Rodriguez
- Work
- 07-12-2024 TO 07-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71067337 | D224 | P13 | (105601) ANDERS LANE - WIDENNING & CONCRETE REHAB | 10PSSDA | 20.32 | 6.1 (6.2) | 123.95 (125.98) | |
| 71067359 | D224 | P13 | (94110) Angleton ES 7 & Package 1 | 5PSSDB | 20.31 | 5.35 (5.45) | 108.66 (110.69) | |
| 71067410 | D224 | P13 | (94464) DBI League Walker Phase III | 5PSSDB | 20.37 | 5.6 (5.7) | 114.07 (116.11) | |
| 71067183 | D224 | P13 | (105463) EVERGREEN MEMORIAL - CITY OF KEMAH | 10PSSDA | 20.35 | 6.35 (6.45) | 129.22 (131.26) | |
| 71067076 | D224 | P13 | (105463) EVERGREEN MEMORIAL - CITY OF KEMAH | 10PSSDA | 20.39 | 6.35 (6.45) | 129.48 (131.52) | |
| 71067385 | D224 | P13 | (105463) EVERGREEN MEMORIAL - CITY OF KEMAH | 10PSSDA | 20.28 | 6.35 (6.45) | 128.78 (130.81) | |
| 71067374 | D224 | P13 | (104940) IMPERIAL FOREST SEC 3 | 7PSSDB | 20.41 | 3.85 (3.95) | 78.58 (80.62) | |
| 71067100 | D224 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 20.33 | 6.9 (7) | 140.28 (142.31) | |
| 71067321 | D224 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 20.23 | 6.9 (7) | 139.59 (141.61) | |
| 71067269 | D224 | P13 | (97388) Trails Woodhaven Lakes Sec 2 WSD | 10PSSDA | 20.38 | 5.35 (5.45) | 109.03 (111.07) | |
| 71067303 | D224 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 20.3 | 5.1 (5.2) | 103.53 (105.56) | |
| 71067399 | D224 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 20.3 | 5.1 (5.2) | 103.53 (105.56) | |
| 71067284 | D224 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 20.41 | 6.35 (6.45) | 129.6 (131.64) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|