Details

Invoice


CreationDate
03/07/2025
Vehicle
D258 - Jose Luis Lechuga (Lechuga's Haulers LLC)
Work
02-28-2025 TO 03-06-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
71077578 D258 P13 116947 5PSSDB 17.73 4.85 (4.95) 85.99 (87.76)
71077593 D258 P13 (112350) LEGACY Drive Offsite Drainage 5PSSDB 17.74 5.3 (5.4) 94.02 (95.8)
71077551 D258 P13 (116513) Legacy Section 7 7PSSDB 17.75 5.35 (5.45) 94.96 (96.74)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total