Details
Invoice
- CreationDate
- 06/26/2025
- Vehicle
- D258 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 06-19-2025 to 06-25-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971003319 | D258 | P13 | (323-1877) Lago Mar 24 Inch FM Ph2-Lago Mar Offsite | 5PSSDB | 16.77 | 6.1 (6.2) | 102.3 (103.97) | |
| 1971003161 | D258 | P13 | (323-906) TAMU Space Institute | 5PSSDB | 16.79 | 6.1 (6.2) | 102.42 (104.1) | |
| 1971002902 | D258 | P13 | (323-1878) Vida Costera Sec 3 | 5PSSDB | 19.05 | 6.35 (6.45) | 120.97 (122.87) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|