Details
Invoice
- CreationDate
- 03/21/2025
- Vehicle
- D214 - Patrick Osemwengie
- Work
- 03-14-2025 to 03-20-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 73089901 | D214 | P3 | 113463 | 7PSSDB | 15.34 | 5.6 (5.7) | 85.9 (87.44) | |
| 73089889 | D214 | P3 | 115707 | 5PSSDB | 15.31 | 3.25 (3.35) | 49.76 (51.29) | |
| 73089355 | D214 | P3 | 117782 | 5PSSDB | 15.39 | 5.6 (5.7) | 86.18 (87.72) | |
| 73089475 | D214 | P3 | 120055 | 5PSSDB | 15.44 | 4.85 (4.95) | 74.88 (76.43) | |
| 73089810 | D214 | P3 | 121174 | 5PSSDB | 15.38 | 6.1 (6.2) | 93.82 (95.36) | |
| 73089407 | D214 | P3 | (107361) Chelford 2 | 5PSSDB | 15.34 | 6.1 (6.2) | 93.57 (95.11) | |
| 73089584 | D214 | P3 | (116718) Cypress Green Section 16 | 5PSSDB | 15.5 | 5.05 (5.15) | 78.27 (79.83) | |
| 73089711 | D214 | P3 | (121383) Katy HS Band Hall and V-Building | 7PSSDB | 15.34 | 4.45 (4.55) | 68.26 (69.8) | |
| 73089655 | D214 | P3 | (110485) NHCRWA - Project 35C | 7PSSDB | 15.4 | 6.1 (6.2) | 93.94 (95.48) | |
| 73089850 | D214 | P3 | (117052) Sunterra Lakes Sec 1 & 2 WSD&P | 5PSSDB | 15.34 | 4.85 (4.95) | 74.4 (75.93) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|