Details
Invoice
- CreationDate
- 04/11/2025
- Vehicle
- D267 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 04-04-2025 to 04-10-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71079576 | D267 | P13 | 110194 | BS-TON | 16.96 | 5.3 (5.4) | 89.89 (91.58) | |
| 71079537 | D267 | P13 | 113449 | 5PSSDB | 15.45 | 5.55 (5.65) | 85.75 (87.29) | |
| 71079620 | D267 | P13 | 113449 | 5PSSDB | 16.67 | 5.55 (5.65) | 92.52 (94.19) | |
| 71080036 | D267 | P13 | 113449 | 5PSSDB | 16.48 | 5.55 (5.65) | 91.46 (93.11) | |
| 71079636 | D267 | P13 | 116305 | 7PSSDB | 16.94 | 5.05 (5.15) | 85.55 (87.24) | |
| 71079602 | D267 | P13 | (122216) Angleton Business Park | 7PSSDB | 17.03 | 5.85 (5.95) | 99.63 (101.33) | |
| 71079361 | D267 | P13 | (100465) Texas City ISD La Marque High School Replacement | 5PSSDB | 15.37 | 6.1 (6.2) | 93.76 (95.29) | |
| 71079550 | D267 | P13 | (100465) Texas City ISD La Marque High School Replacement | 5PSSDB | 16.79 | 6.1 (6.2) | 102.42 (104.1) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|