Details
Invoice
- CreationDate
- 01/03/2025
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 12-27-2024 to 01-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37141104 | D61 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.2 | 5.05 (5.15) | 96.96 (98.88) | |
| 37141166 | D61 | P11 | (110684) COMC-STREET Reconstruction Projects Cave Run Drive | 10PSSDA | 19.22 | 4.85 (4.95) | 93.22 (95.14) | |
| 37141019 | D61 | P11 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 19.12 | 6.3 (6.4) | 120.46 (122.37) | |
| 37141012 | D61 | P11 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 19.11 | 6.3 (6.4) | 120.39 (122.3) | |
| 37141117 | D61 | P11 | (100293) Life Tabernacle Of Houston | 7PSSDB | 18.82 | 5.05 (5.15) | 95.04 (96.92) | |
| 37141144 | D61 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 19.23 | 5.6 (5.7) | 107.69 (109.61) | |
| 37141129 | D61 | P11 | (105686) Montclair Blvd Ph II | 5PSSDB | 19.23 | 5.6 (5.7) | 107.69 (109.61) | |
| 37141027 | D61 | P11 | (116172) Weis School - Galveston | 5PSSDB | 19.13 | 11.15 (11.25) | 213.3 (215.21) | |
| 37141049 | D61 | P11 | (116172) Weis School - Galveston | 5PSSDB | 19.24 | 11.15 (11.25) | 214.53 (216.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|