Details
Invoice
- CreationDate
- 07/19/2024
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 07-12-2024 TO 07-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71066902 | D217 | P13 | (81297) Brazosport HS CTE Additions & Renovations | 5PSSDB | 22.29 | 8.15 (8.25) | 181.66 (183.89) | |
| 71066899 | D217 | P13 | (104940) IMPERIAL FOREST SEC 3 | 7PSSDB | 22.23 | 3.85 (3.95) | 85.59 (87.81) | |
| 71066893 | D217 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 22.28 | 5.1 (5.2) | 113.63 (115.86) | |
| 71066912 | D217 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 22.29 | 6.35 (6.45) | 141.54 (143.77) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|