Details
Invoice
- CreationDate
- 04/05/2025
- Vehicle
- D100 - Jose
- Work
- 03-28-2025 to 04-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37147227 | D100 | P11 | (122466) Balcones Development Detention & Storm Sewer | 5PSSDB | 19.25 | 5.6 (5.7) | 107.8 (109.73) | |
| 37147312 | D100 | P11 | (121779) BELFORT COMMERCIAL BULIDING | 5PSSDB | 21.03 | 5.05 (5.15) | 106.2 (108.3) | |
| 37147255 | D100 | P11 | (113824) Meridiana Sec 6 East - WSD&P | 5PSSDB | 21.04 | 4.1 (4.2) | 86.26 (88.37) | |
| 37147236 | D100 | P11 | (113824) Meridiana Sec 6 East - WSD&P | 5PSSDB | 21.03 | 4.1 (4.2) | 86.22 (88.33) | |
| 37147375 | D100 | P11 | (116693) VALENCIA SEC 13 / Dogwood Ave | 5PSSDB | 21.05 | 4.1 (4.2) | 86.3 (88.41) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|