Details
Invoice
- CreationDate
- 01/18/2025
- Vehicle
- D43 - Yailin Martinez Avila
- Work
- 01-10-2025 to 01-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31126940 | D43 | P6 | (109739) Harris Street Reconstruction - City of Fulshear | 7PSSDB | 17.3 | 5.85 (5.95) | 101.2 (102.94) | |
| 31127105 | D43 | P6 | (109739) Harris Street Reconstruction - City of Fulshear | 7PSSDB | 17.27 | 5.85 (5.95) | 101.03 (102.76) | |
| 73077588 | D43 | P3 | (109249) Houston Methodist - Cinco Ranch | 5PSSDB | 19.26 | 5.6 (5.7) | 107.86 (109.78) | |
| 31126910 | D43 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 17.33 | 4.45 (4.55) | 77.12 (78.85) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|