Details
Invoice
- CreationDate
- 06/06/2025
- Vehicle
- D195 - Lazaro Campo
- Work
- 05-29-2025 to 06-04-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1973005991 | D195 | P3 | (323-1189) Clay Road Segment 2 Paving and Drainage | 7PSSDB | 18.46 | 4.3 (4.4) | 79.38 (81.22) | |
| 1973005908 | D195 | P3 | (323-1439) CNP Peters Substation | 5PSLSB | 18.26 | 8.4 (8.5) | 153.38 (155.21) | |
| 1973006059 | D195 | P3 | (323-1092) Elyson Phase 7 Overflow Motigation Basins | 10PSSDA | 18.48 | 3.25 (3.35) | 60.06 (61.91) | |
| 1973006034 | D195 | P3 | (323-1432) STOKESBURY SEC 4 | 5PSSDB | 18.38 | 5.6 (5.7) | 102.93 (104.77) | |
| 1973006074 | D195 | P3 | (323-1432) STOKESBURY SEC 4 | 5PSSDB | 18.5 | 5.6 (5.7) | 103.6 (105.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|