Details
Invoice
- CreationDate
- 07/18/2025
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 07-10-2025 to 07-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971004477 | D217 | P13 | (323-2255) Fife Lane Phase 1 WSDP | 7PSSDB | 19.65 | 5.05 (5.15) | 99.23 (101.2) | |
| 1971004790 | D217 | P13 | (323-2436) Sterling Falls Wedding | 7PSSDB | 18.92 | 4.3 (4.4) | 81.36 (83.25) | |
| 1945000930 | D28 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 20.29 | 3.6 (3.7) | 73.04 (75.07) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|