Details
Invoice
- CreationDate
- 02/08/2025
- Vehicle
- D195 - Lazaro Campo
- Work
- 01-31-2025 to 02-06-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72052426 | D195 | P15 | (91673) Anderson Road Reconstruction | 7PSSDB | 20.27 | 4.1 (4.2) | 83.11 (85.13) | |
| 72052441 | D195 | P15 | (119436) Belle Park FY2024 Local Drainage Program (LDP) Con | 5PSSDB | 20.24 | 5.6 (5.7) | 113.34 (115.37) | |
| 72052405 | D195 | P15 | (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F | 5PSSDB | 20.28 | 5.6 (5.7) | 113.57 (115.6) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|