Details
Invoice
- CreationDate
- 03/14/2025
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 03-07-2025 to 03-13-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71077601 | D217 | P13 | (97839) Alexander 3 | 5PSSDB | 18.05 | 5.05 (5.15) | 91.15 (92.96) | |
| 71078022 | D217 | P13 | (116868) Davis Harbor WSD | 5PSSDB | 17.93 | 7 (7.1) | 125.51 (127.3) | |
| 71077849 | D217 | P13 | (119846) Gay Family Kia | 7PSSDB | 18.02 | 5.55 (5.65) | 100.01 (101.81) | |
| 71077822 | D217 | P13 | (112350) LEGACY Drive Offsite Drainage | 10PSSDA | 18.05 | 5.3 (5.4) | 95.66 (97.47) | |
| 71077576 | D217 | P13 | (116513) Legacy Section 7 | 5PSSDB | 18.03 | 5.35 (5.45) | 96.46 (98.26) | |
| 71078042 | D217 | P13 | (115045) Miramar | 10PSSDA | 17.83 | 7.15 (7.25) | 127.48 (129.27) | |
| 71077861 | D217 | P13 | (100465) Texas City ISD La Marque High School Replacement | 5PSSDB | 18.01 | 6.1 (6.2) | 109.86 (111.66) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|