Details
Invoice
- CreationDate
- 04/18/2025
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 04-11-2025 to 04-17-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37149031 | D61 | P11 | (116571) Meridiana 26B | 5PSSDB | 20.68 | 3.6 (3.7) | 74.45 (76.52) | |
| 37149046 | D61 | P11 | (116571) Meridiana 26B | 5PSSDB | 20.58 | 3.6 (3.7) | 74.09 (76.15) | |
| 37149004 | D61 | P11 | (103501) Mosley Rd Street Rehabilitation - TIRZ #8 | 5PSSDB | 20.61 | 6.1 (6.2) | 125.72 (127.78) | |
| 37148991 | D61 | P11 | (116693) VALENCIA SEC 13 / Dogwood Ave | 5PSSDB | 20.72 | 4.1 (4.2) | 84.95 (87.02) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|