Details
Invoice
- CreationDate
- 06/27/2025
- Vehicle
- D267 - 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 | |
|---|---|---|---|---|---|---|---|---|
| 1971003298 | D267 | P13 | (323-1345) CRYSTAL VIEW BLVD EXT | 5PSSDB | 17.3 | 5.85 (5.95) | 101.2 (102.94) | |
| 1971003279 | D267 | P13 | (323-1977) MIDLINE SEC 1 - WSDP | 5PSSDB | 17.18 | 5.05 (5.15) | 86.76 (88.48) | |
| 1971003258 | D267 | P13 | (323-906) TAMU Space Institute | 5PSSDB | 17.18 | 6.1 (6.2) | 104.8 (106.52) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|