Details
Invoice
- CreationDate
- 08/01/2025
- Vehicle
- D258 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 07-24-2025 to 07-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971006224 | D258 | P13 | (323-2596) Midline Sec 2 WSDP | 5PSSDB | 19.3 | 5.05 (5.15) | 97.46 (99.4) | |
| 1971006406 | D258 | P13 | (323-2485) MIDLINE SEC 3 WSDP | 5PSSDB | 19.49 | 5.05 (5.15) | 98.42 (100.37) | |
| 1945000921 | D258 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 19.68 | 3.6 (3.7) | 70.85 (72.82) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|