Details
Invoice
- CreationDate
- 07/04/2025
- Vehicle
- D258 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 06-26-2025 to 07-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971003533 | D258 | P13 | 323-1591 | 7PSSDB | 16.43 | 5.35 (5.45) | 87.9 (89.54) | |
| 1971003909 | D258 | P13 | 323-1591 | 7PSSDB | 19.41 | 5.35 (5.45) | 103.84 (105.78) | |
| 1971003646 | D258 | P13 | 323-1653 | 7PSSDB | 16.23 | 5.35 (5.45) | 86.83 (88.45) | |
| 1971003613 | D258 | P13 | 323-17 | 5PSSDB | 15.91 | 6.1 (6.2) | 97.05 (98.64) | |
| 1971003959 | D258 | P13 | (323-1345) CRYSTAL VIEW BLVD EXT | 5PSSDB | 19.53 | 5.85 (5.95) | 114.25 (116.2) | |
| 1971004025 | D258 | P13 | (323-2179) Dickinson HS CTE Additions | 7PSSDB | 19.58 | 6.1 (6.2) | 119.44 (121.4) | |
| 1971003498 | D258 | P13 | (323-1977) MIDLINE SEC 1 - WSDP | 5PSSDB | 15.72 | 5.05 (5.15) | 79.39 (80.96) | |
| 1971003415 | D258 | P13 | (323-1856) MIDLINE SEC 5 - WSDP | 7PSSDB | 16.93 | 5.05 (5.15) | 85.5 (87.19) | |
| 1971003465 | D258 | P13 | (323-1525) Mosley Rd Rehab - TIRZ 8 - Main Lane | 7PSSDB | 15.74 | 6.3 (6.4) | 99.16 (100.74) | |
| 1971003578 | D258 | P13 | (323-1525) Mosley Rd Rehab - TIRZ 8 - Main Lane | 5PSSDB | 16.08 | 6.3 (6.4) | 101.3 (102.91) | |
| 1971003981 | D258 | P13 | (323-2155) Red Bluff | BS | 19.43 | 6.8 (6.9) | 132.12 (134.07) | |
| 1971004057 | D258 | P13 | (323-888) South Point Drng Imprv Proj-City of Texas City | 7PSSDB | 19.48 | 6.1 (6.2) | 118.83 (120.78) | |
| 1971003881 | D258 | P13 | (323-906) TAMU Space Institute | 5PSSDB | 19.37 | 6.1 (6.2) | 118.16 (120.09) | |
| 1971003941 | D258 | P13 | (323-611) TXDOT - GALVESTON - SH 146 - LEAGUE CITY - 0389-06 | 7PSSDB | 19.43 | 6.6 (6.7) | 128.24 (130.18) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|