Details
Invoice
- CreationDate
- 04/25/2025
- Vehicle
- D30 - Driver D30
- Work
- 04-18-2025 to 04-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72055600 | D30 | P15 | 118225 | 5PSSDB | 18.91 | 5.35 (5.45) | 101.17 (103.06) | |
| 72055525 | D30 | P15 | (106112) CITY OF PASADENA - SHAVER ST | 7PSSDB | 18.96 | 6.35 (6.45) | 120.4 (122.29) | |
| 37149501 | D30 | P11 | (103399) Galveston Cruise Terminal 16 Improvements | 5PSSDB | 18.91 | 11.15 (11.25) | 210.85 (212.74) | |
| 37149475 | D30 | P11 | (64802) GRAVA (YARD) - HILCROFT | BS-TON | 18.99 | 5.6 (5.7) | 106.34 (108.24) | |
| 72055558 | D30 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 18.92 | 6.3 (6.4) | 119.2 (121.09) | |
| 37149484 | D30 | P11 | (103501) Mosley Rd Street Rehabilitation - TIRZ #8 | 5PSSDB | 18.9 | 6.1 (6.2) | 115.29 (117.18) | |
| 72055550 | D30 | P15 | (111243) Sienna Oaks Armenity center | 7PSSDB | 18.99 | 4.1 (4.2) | 77.86 (79.76) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|