Details
Invoice
- CreationDate
- 09/22/2023
- Vehicle
- D177 - Ramoncito
- Work
- 09-15-2023 to 09-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72025041 | D177 | P15 | (79538) Beamer Villas | 5PSSDB | 18.94 | 6.05 (6.15) | 114.59 (116.48) | |
| 72025006 | D177 | P15 | (92440) FY2022 Street & Drainage rehab - 1700 California St | 5PSSDB | 19.01 | 5.85 (5.95) | 111.21 (113.11) | |
| 72025025 | D177 | P15 | (83505) JS Post Oak | 5PSSDB | 18.85 | 4.6 (4.7) | 86.71 (88.6) | |
| 75015664 | D177 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 18.98 | 5.35 (5.45) | 101.54 (103.44) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|