Details
Invoice
- CreationDate
- 02/14/2025
- Vehicle
- D247 - Damian Dominguez Aleman
- Work
- 02-07-2025 to 02-13-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72052995 | D247 | P15 | (95393) Baytown East WWTP - LEM | 5PSSDB | 20.37 | 5.35 (5.45) | 108.98 (111.02) | |
| 72053015 | D247 | P15 | (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F | 5PSSDB | 20.25 | 5.6 (5.7) | 113.4 (115.43) | |
| 72053037 | D247 | P15 | (88319) COH TDO Panel Replace. (Westella) | 7PSSDB | 20.32 | 5.35 (5.45) | 108.71 (110.74) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|