Details
Invoice
- CreationDate
- 05/09/2025
- Vehicle
- D195 - Lazaro Campo
- Work
- 05-01-2025 to 05-07-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1973000131 | D195 | P3 | (323-83) Bluestem Section 6 | 5PSSDB | 18.44 | 4.85 (4.95) | 89.43 (91.28) | |
| 1973000089 | D195 | P3 | (323-626) Harris Street Reconstruction - City of Fulshear | 7PSSDB | 18.67 | 6.1 (6.2) | 113.89 (115.75) | |
| 1973000255 | D195 | P3 | (323-708) Maple Woods Sec 1 | 5PSSDB | 18.49 | 6.1 (6.2) | 112.79 (114.64) | |
| 1973000200 | D195 | P3 | (323-24) Memorial Assistamce Ministries | 5PSSDB | 18.46 | 6.85 (6.95) | 126.45 (128.3) | |
| 1973000052 | D195 | P3 | (323-576) Reserve at Katy Hockley Sec 1 | 5PSSDB | 18.63 | 3.6 (3.7) | 67.07 (68.93) | |
| 1973000163 | D195 | P3 | (323-110) SORELLA SEC 7 & 8 | 5PSSDB | 18.52 | 5.6 (5.7) | 103.71 (105.56) | |
| 1973000012 | D195 | P3 | (323-116) STOKESBURY SEC 2 & 3 | 5PSSDB | 18.42 | 5.6 (5.7) | 103.15 (104.99) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|