Details
Invoice
- CreationDate
- 09/04/2025
- Vehicle
- D158 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 08-28-2025 TO 09-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971009460 | D158 | P13 | 323-2003 | 5PSSDB | 15.79 | 12.9 (13) | 203.69 (205.27) | |
| 1971009556 | D158 | P13 | 323-2003 | 5PSSDB | 16.7 | 12.9 (13) | 215.43 (217.1) | |
| 1971009525 | D158 | P13 | (323-2937) Angleton ISD | 7PSSDB | 16.02 | 5.6 (5.7) | 89.71 (91.31) | |
| 1971009500 | D158 | P13 | (323-2810) Windrose Green Sec 7 WSDP | 5PSSDB | 15.97 | 5.85 (5.95) | 93.42 (95.02) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|