Details
Invoice
- CreationDate
- 09/05/2025
- Vehicle
- D214 - Patrick Osemwengie
- Work
- 08-28-2025 TO 09-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1973025795 | D214 | P3 | 323-1980 | 5PSSDB | 15.03 | 5.05 (5.15) | 75.9 (77.4) | |
| 1973025573 | D214 | P3 | (323-2594) Cross Creek West Sec 12 WSDP | 7PSSDB | 14.99 | 6.1 (6.2) | 91.44 (92.94) | |
| 1973025843 | D214 | P3 | (323-2594) Cross Creek West Sec 12 WSDP | 7PSSDB | 14.95 | 6.1 (6.2) | 91.2 (92.69) | |
| 1973025642 | D214 | P3 | (323-626) Harris Street Reconstruction - City of Fulshear | 7PSSDB | 14.97 | 6.1 (6.2) | 91.32 (92.81) | |
| 1973025733 | D214 | P3 | (323-2182) Tamarron West sec 23 and 24A | 10PSSDA | 15.06 | 5.85 (5.95) | 88.1 (89.61) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|