Details
Invoice
- CreationDate
- 11/22/2024
- Vehicle
- D208 - Andres Burgos Perez
- Work
- 11-15-2024 to 11-21-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31123608 | D208 | P6 | (105223) EVERGREEN SEC 3 | 5PSSDB | 19.08 | 3.4 (3.5) | 64.87 (66.78) | |
| 31123538 | D208 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 18.96 | 4.45 (4.55) | 84.37 (86.27) | |
| 31123485 | D208 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 18.29 | 4.45 (4.55) | 81.39 (83.22) | |
| 31123617 | D208 | P6 | (110392) Pecan Ridge Sec 11 | 5PSSDB | 19.01 | 6.1 (6.2) | 115.96 (117.86) | |
| 31123398 | D208 | P6 | (107445) Trillium 7 | 10PSSDA | 18.27 | 5.35 (5.45) | 97.74 (99.57) | |
| 31123505 | D208 | P6 | (107445) Trillium 7 | 10PSSDA | 18.56 | 5.35 (5.45) | 99.3 (101.15) | |
| 31123436 | D208 | P6 | (95317) Wharton US 59 Water and Wastewater Utility Relocat | 5PSSDB | 18.3 | 8.4 (8.5) | 153.72 (155.55) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|