Details
Invoice
- CreationDate
- 01/04/2025
- Vehicle
- D14 - Luis Aguilera
- Work
- 12-27-2024 to 01-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 73076377 | D14 | P3 | (116316) Alegacy South Lay Down / Road Repairs | 5PSCC | 18.08 | 6.1 (6.2) | 110.29 (112.1) | |
| 73076366 | D14 | P3 | (116316) Alegacy South Lay Down / Road Repairs | 5PSCC | 18.17 | 6.1 (6.2) | 110.84 (112.65) | |
| 73076450 | D14 | P3 | (112553) ANNISTON SEC 16 | 5PSSDB | 17.96 | 3.4 (3.5) | 61.06 (62.86) | |
| 73076383 | D14 | P3 | (112553) ANNISTON SEC 16 | 7PSSDB | 18.06 | 3.4 (3.5) | 61.4 (63.21) | |
| 73076588 | D14 | P3 | (112553) ANNISTON SEC 16 | 5PSSDB | 18.09 | 3.4 (3.5) | 61.51 (63.32) | |
| 73076403 | D14 | P3 | (118027) Creech ES Storm Piping Replacement | 7PSSDB | 17.95 | 5.35 (5.45) | 96.03 (97.83) | |
| 73076441 | D14 | P3 | (112629) Elyson Sec 56 WSD&P | 5PSSDB | 17.99 | 3.4 (3.5) | 61.17 (62.97) | |
| 73076550 | D14 | P3 | (107071) GRAND PRAIRIE HIGHLANDS SEC. 10 | 5PSSDB | 18.08 | 4.6 (4.7) | 83.17 (84.98) | |
| 73076424 | D14 | P3 | (116440) HARRY 40203 U.S. 290 77484 | 7PSSDB | 17.99 | 7.9 (8) | 142.12 (143.92) | |
| 73076569 | D14 | P3 | (109249) Houston Methodist - Cinco Ranch | 5PSSDB | 18.11 | 5.6 (5.7) | 101.42 (103.23) | |
| 73076520 | D14 | P3 | (103148) Hunter's Crossing Sec 2 | 5PSSDB | 18.06 | 8.65 (8.75) | 156.22 (158.03) | |
| 73076504 | D14 | P3 | (108782) Katy Hockley Cut off Road Widening Project | 7PSSDB | 18.03 | 3.6 (3.7) | 64.91 (66.71) | |
| 73076602 | D14 | P3 | (113570) Tamarron Sec 20 | 5PSSDB | 18.13 | 5.85 (5.95) | 106.06 (107.87) | |
| 73076487 | D14 | P3 | (114258) Tamarron Sec 71 WSD | 7PSSDB | 18.08 | 5.85 (5.95) | 105.77 (107.58) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|