Details

Invoice


CreationDate
08/01/2025
Vehicle
D102 - Luciano Rodriguez
Work
07-24-2025 to 07-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1971006362 D102 P13 (323-2340) Friendswood 24 Inch Clear Crossing 5PSSDB 20.07 4.85 (4.95) 97.34 (99.35)
1971006488 D102 P13 (323-2596) Midline Sec 2 WSDP 5PSSDB 19.97 5.05 (5.15) 100.85 (102.85)
1971006420 D102 P13 (323-2596) Midline Sec 2 WSDP 5PSSDB 20.03 5.05 (5.15) 101.15 (103.15)
1971006436 D102 P13 (323-2641) POHA Memorial Tract 7PSSDB 19.91 6.8 (6.9) 135.39 (137.38)
1971006400 D102 P13 (323-2374) SIERRA VISTA WEST SEC 11 7PSSDB 20.08 5.05 (5.15) 101.4 (103.41)
1971006466 D102 P13 (323-888) South Point Drng Imprv Proj-City of Texas City 7PSSDB 19.99 6.1 (6.2) 121.94 (123.94)
1971006381 D102 P13 (323-2318) Texian Trail Subdivision Drainage Improvements 10PSSDA 20.01 5.35 (5.45) 107.05 (109.05)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total