Details
Invoice
- CreationDate
- 01/10/2025
- Vehicle
- D247 - Damian Dominguez Aleman
- Work
- 01-03-2025 to 01-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72051619 | D247 | P15 | (106112) CITY OF PASADENA - SHAVER ST | 7PSSDB | 19.57 | 6.35 (6.45) | 124.27 (126.23) | |
| 72050351 | D247 | P15 | (95683) Fort Bend Parkway Entrance Ramp | 5PSSDB | 20.29 | 4.45 (4.55) | 90.29 (92.32) | |
| 72051477 | D247 | P15 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 20.28 | 4.85 (4.95) | 98.36 (100.39) | |
| 72051536 | D247 | P15 | (108973) Pike Rd Improvements | 7PSSDB | 20.28 | 4.8 (4.9) | 97.34 (99.37) | |
| 72051496 | D247 | P15 | (108973) Pike Rd Improvements | 7PSSDB | 20.25 | 4.8 (4.9) | 97.2 (99.23) | |
| 72051601 | D247 | P15 | (118270) PLATINIUM 6263 S. ACRES 77048 | 7PSSDB | 16.01 | 6.9 (7) | 110.47 (112.07) | |
| 72051517 | D247 | P15 | (61521) Westridge Lift Station | 5PSSDB | 20.27 | 4.85 (4.95) | 98.31 (100.34) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|