Details
Invoice
- CreationDate
- 09/13/2024
- Vehicle
- D170 - D170
- Work
- 09-06-2024 to 09-12-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75029840 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.93 | 3.85 (3.95) | 65.18 (66.87) | |
| 75029818 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.84 | 3.85 (3.95) | 64.83 (66.52) | |
| 75029788 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.83 | 3.85 (3.95) | 64.8 (66.48) | |
| 75029804 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.82 | 3.85 (3.95) | 64.76 (66.44) | |
| 75029756 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.9 | 3.85 (3.95) | 65.06 (66.76) | |
| 75029729 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.81 | 3.85 (3.95) | 64.72 (66.4) | |
| 75029717 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.78 | 3.85 (3.95) | 64.6 (66.28) | |
| 75029710 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.84 | 3.85 (3.95) | 64.83 (66.52) | |
| 75029857 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.62 | 3.85 (3.95) | 63.99 (65.65) | |
| 75029771 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.83 | 3.85 (3.95) | 64.8 (66.48) | |
| 75029741 | D170 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 16.89 | 3.35 (3.45) | 56.58 (58.27) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|