Details
Invoice
- CreationDate
- 02/14/2025
- Vehicle
- D43 - Yailin Martinez Avila
- Work
- 02-07-2025 to 02-13-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72053028 | D43 | P15 | (95393) Baytown East WWTP - LEM | 5PSSDB | 17.69 | 5.35 (5.45) | 94.64 (96.41) | |
| 72053012 | D43 | P15 | (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F | 5PSSDB | 17.79 | 5.6 (5.7) | 99.62 (101.4) | |
| 72053060 | D43 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 17.72 | 6.3 (6.4) | 111.64 (113.41) | |
| 72053045 | D43 | P15 | (109749) Sienna Lakes Drive PH 1 - Paving | 10PSSDA | 17.68 | 3.6 (3.7) | 63.65 (65.42) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|