Details
Invoice
- CreationDate
- 12/09/2024
- Vehicle
- D208 - Andres Burgos Perez
- Work
- 11-29-2024 to 12-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31124788 | D208 | P6 | (101639) Covington West & Imperial Woods Drainage Project | 7PSSDB | 18.54 | 5.6 (5.7) | 103.82 (105.68) | |
| 31124822 | D208 | P6 | (106140) Emberly Sec 7 | 5PSSDB | 18.55 | 5.35 (5.45) | 99.24 (101.1) | |
| 31124409 | D208 | P6 | (105085) Harvest Green - FBC MUD 134E | 10PSSDA | 18.52 | 4.6 (4.7) | 85.19 (87.04) | |
| 31124441 | D208 | P6 | (105686) Montclair Blvd Ph II | 5PSSDB | 18.62 | 5.05 (5.15) | 94.03 (95.89) | |
| 31124762 | D208 | P6 | (109979) PRIMROSE ALIANA | 5PSSDB | 18.66 | 5.05 (5.15) | 94.23 (96.1) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|