Details
Invoice
- CreationDate
- 07/28/2024
- Vehicle
- D43 - Yailin Martinez Avila
- Work
- 07-19-2024 to 07-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 73053594 | D43 | P3 | (92666) 84" WL - FLINTLOCK - B1 & B2 water supply | 5PSSDB | 19.69 | 7.2 (7.3) | 141.77 (143.74) | |
| 73054101 | D43 | P3 | (101823) Canpanile Property Detention | 7PSSDB | 19.53 | 4.2 (4.3) | 82.03 (83.98) | |
| 73053522 | D43 | P3 | (105890) CNP Peters Substation | 5PSLSB | 19.69 | 8.4 (8.5) | 165.4 (167.37) | |
| 73054224 | D43 | P3 | (105609) Cross Creek West Sec 10 | 7PSSDB | 19.79 | 5.6 (5.7) | 110.82 (112.8) | |
| 73054151 | D43 | P3 | (105609) Cross Creek West Sec 10 | 7PSSDB | 19.74 | 5.6 (5.7) | 110.54 (112.52) | |
| 73054131 | D43 | P3 | (105609) Cross Creek West Sec 10 | 7PSSDB | 19.6 | 5.6 (5.7) | 109.76 (111.72) | |
| 73054198 | D43 | P3 | (105600) Cross Creek West Sec 8 | 7PSSDB | 19.69 | 5.6 (5.7) | 110.26 (112.23) | |
| 73053652 | D43 | P3 | (109370) Goodson Middle School | 7PSSDB | 19.66 | 5.35 (5.45) | 105.18 (107.15) | |
| 73053561 | D43 | P3 | (101509) HCMUD 570C - BETKA RD. IMP. - PAVING AND APPURTENA | 10PSSDA | 19.76 | 4.6 (4.7) | 90.9 (92.87) | |
| 73054061 | D43 | P3 | (102121) Pecan Knoll Drive Phase III | 7PSSDB | 19.73 | 5.6 (5.7) | 110.49 (112.46) | |
| 73054248 | D43 | P3 | (107211) Tamarron PH X Det and Grading | 5PSSDB | 19.77 | 5.6 (5.7) | 110.71 (112.69) | |
| 73054177 | D43 | P3 | (107211) Tamarron PH X Det and Grading | 5PSSDB | 19.65 | 5.6 (5.7) | 110.04 (112.01) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|