Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D224 - Jorge Luis Jro Rodriguez
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71073967 | D224 | P13 | (94110) Angleton ES 7 & Package 1 | 5PSSDB | 20.44 | 5.6 (5.7) | 114.46 (116.51) | |
| 71073950 | D224 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 20.43 | 5.35 (5.45) | 109.3 (111.34) | |
| 71073931 | D224 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 20.44 | 7.45 (7.55) | 152.28 (154.32) | |
| 71073904 | D224 | P13 | (39108) TXDOT Harris Co. SH146 | 7PSSDB | 20.45 | 8.15 (8.25) | 166.67 (168.71) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|