Details
Invoice
- CreationDate
- 06/26/2025
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 06-19-2025 to 06-25-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971002908 | D217 | P13 | (323-199) Bayou Lakes Sec 5 | 5PSSDB | 20.26 | 4.85 (4.95) | 98.26 (100.29) | |
| 1971002922 | D217 | P13 | (323-772) Galveston Cruise Terminal 16 Improvements | 5PSSDB | 20.1 | 10.65 (10.75) | 214.07 (216.08) | |
| 1971003137 | D217 | P13 | (323-1877) Lago Mar 24 Inch FM Ph2-Lago Mar Offsite | 5PSSDB | 20.48 | 6.1 (6.2) | 124.93 (126.98) | |
| 1971003296 | D217 | P13 | (323-1977) MIDLINE SEC 1 - WSDP | 5PSSDB | 20.86 | 5.05 (5.15) | 105.34 (107.43) | |
| 1971003160 | D217 | P13 | (323-888) South Point Drng Imprv Proj-City of Texas City | 7PSSDB | 20.5 | 6.1 (6.2) | 125.05 (127.1) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|