Details

Invoice


CreationDate
01/18/2025
Vehicle
D212 - Neivis Rojas
Work
01-10-2025 to 01-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
31127096 D212 P6 (107361) Chelford 2 5PSSDB 17.41 6.1 (6.2) 106.2 (107.94)
31126897 D212 P6 (109739) Harris Street Reconstruction - City of Fulshear 7PSSDB 17.2 5.85 (5.95) 100.62 (102.34)
31126871 D212 P6 (117864) Monarch Landing Sec 1 5PSSDB 17.16 4.1 (4.2) 70.36 (72.07)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total