Details
Invoice
- CreationDate
- 07/19/2024
- Vehicle
- D158 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 07-12-2024 TO 07-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71066892 | D158 | P13 | (105463) EVERGREEN MEMORIAL - CITY OF KEMAH | 10PSSDA | 20.9 | 6.35 (6.45) | 132.71 (134.81) | |
| 71066901 | D158 | P13 | (104940) IMPERIAL FOREST SEC 3 | 7PSSDB | 20.96 | 3.85 (3.95) | 80.7 (82.79) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|