Details
Invoice
- CreationDate
- 08/07/2025
- Vehicle
- D258 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 07-31-2025 to 08-06-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971006867 | D258 | P13 | (323-2745) Beamer Road Ph 1A | 7PSSDB | 19.34 | 5.05 (5.15) | 97.67 (99.6) | |
| 1971006720 | D258 | P13 | (323-340) French Quarter Subdivision | 5PSSDB | 19.43 | 4.85 (4.95) | 94.24 (96.18) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|