Details
Invoice
- CreationDate
- 09/04/2025
- Vehicle
- D258 - 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 | |
|---|---|---|---|---|---|---|---|---|
| 1971009186 | D258 | P13 | 323-2003 | 5PSSDB | 18.64 | 12.9 (13) | 240.46 (242.32) | |
| 1971009562 | D258 | P13 | 323-2003 | 5PSSDB | 15.99 | 12.9 (13) | 206.27 (207.87) | |
| 1971009507 | D258 | P13 | (323-2937) Angleton ISD | 7PSSDB | 16.03 | 5.6 (5.7) | 89.77 (91.37) | |
| 1971009222 | D258 | P13 | (323-2959) Beacon Point Lago Mar Sec 4 | 5PSSDB | 18.66 | 6.35 (6.45) | 118.49 (120.36) | |
| 1971009123 | D258 | P13 | (323-2959) Beacon Point Lago Mar Sec 4 | 5PSSDB | 18.55 | 6.35 (6.45) | 117.79 (119.65) | |
| 1971009155 | D258 | P13 | (323-2179) Dickinson HS CTE Additions | 7PSSDB | 18.68 | 6.1 (6.2) | 113.95 (115.82) | |
| 1971009535 | D258 | P13 | (323-2810) Windrose Green Sec 7 WSDP | 5PSSDB | 16.02 | 5.85 (5.95) | 93.72 (95.32) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|