Details
Invoice
- CreationDate
- 07/17/2025
- Vehicle
- D280 - Lisdan Gonzalez Rojas
- Work
- 07-10-2025 to 07-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1934008556 | D280 | P8 | (323-1225) Concrete Repair/Replace - South Zone - HC Pct 2 | HSBT | 1 | 100 (100) | 100 (100) | |
| 1934009092 | D280 | P8 | (323-1908) WOODVINE COH 2024 D and R (swat) WO 1 | 5PSSDB | 14.41 | 5.6 (5.7) | 80.7 (82.14) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|