Details
Invoice
- CreationDate
- 09/27/2024
- Vehicle
- D232 - Daniel Fernandez
- Work
- 09-20-2024 to 09-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30029443 | D232 | P5 | (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F | 5PSSDB | 19.98 | 5.6 (5.7) | 111.89 (113.89) | |
| 75030287 | D232 | P16 | (99100) CREEKHAVEN SEC 3 WS&D | 5PSSDB | 19.9 | 3.85 (3.95) | 76.61 (78.61) | |
| 72046284 | D232 | P15 | (105189) ELLWOOD - DETENTION PH 1 | 5PSSDB | 20 | 4.05 (4.15) | 81 (83) | |
| 72046271 | D232 | P15 | (113202) Sienna Sec 60 | 10PSSDA | 20.04 | 3.85 (3.95) | 77.15 (79.16) | |
| 37133503 | D232 | P11 | (63495) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 19.93 | 3 (3.1) | 59.79 (61.78) | |
| 75030292 | D232 | P16 | (63495) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 19.86 | 3 (3.1) | 59.58 (61.57) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|