Details
Invoice
- CreationDate
- 05/23/2025
- Vehicle
- D227 - Maikel Benitez
- Work
- 05-15-2025 to 05-21-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972000659 | D227 | P15 | (323-1262) ALLISON RD. TRACT SEC 4, 5 | 5PSSDB | 15.87 | 4.85 (4.95) | 76.97 (78.56) | |
| 1972000682 | D227 | P15 | (323-397) Clay/2nd St Sidewalk & Drainage Imprv | 10PSSDA | 15.83 | 6.85 (6.95) | 108.44 (110.02) | |
| 1972000671 | D227 | P15 | (323-174) Spellman Detntion Basin - Sprint Sand & Clay | 10PSSDA | 15.77 | 4.85 (4.95) | 76.48 (78.06) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|