Details
Invoice
- CreationDate
- 01/24/2025
- Vehicle
- D210 - Adalberto Andino
- Work
- 01-17-2025 to 01-23-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72052024 | D210 | P15 | 109809 | 5PSSDB | 17.71 | 3.4 (3.5) | 60.21 (61.99) | |
| 72052010 | D210 | P15 | (91673) Anderson Road Reconstruction | 7PSSDB | 17.77 | 4.1 (4.2) | 72.86 (74.63) | |
| 72051981 | D210 | P15 | (88319) COH TDO Panel Replace. (Westella) | 7PSSDB | 17.8 | 5.35 (5.45) | 95.23 (97.01) | |
| 72052105 | D210 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 17.77 | 6.3 (6.4) | 111.95 (113.73) | |
| 72052086 | D210 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 17.78 | 6.3 (6.4) | 112.01 (113.79) | |
| 72052098 | D210 | P15 | (102436) LOWER KIRBY LATERAL 4 STORM PROJECT | 7PSSDB | 17.74 | 4.1 (4.2) | 72.73 (74.51) | |
| 72052041 | D210 | P15 | (109574) Pearland Industrial | 5PSSDB | 17.81 | 5.05 (5.15) | 89.94 (91.72) | |
| 72052003 | D210 | P15 | (111243) Sienna Oaks Armenity center | 7PSSDB | 17.75 | 4.1 (4.2) | 72.77 (74.55) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|