Details
Invoice
- CreationDate
- 09/25/2025
- Vehicle
- D267 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 09-18-2025 to 09-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971011586 | D267 | P13 | 323-2003 | 5PSSDB | 17.32 | 12.9 (13) | 223.43 (225.16) | |
| 1971011608 | D267 | P13 | (323-3292) Kendall Lakes Sec 12 Detention | 7PSSDB | 17.31 | 4.1 (4.2) | 70.97 (72.7) | |
| 1971011642 | D267 | P13 | (323-2357) LANDING BLVD PH II ERVIN STREET PH IV - WSD | 5PSSDB | 17.4 | 5.05 (5.15) | 87.87 (89.61) | |
| 1971011561 | D267 | P13 | (323-2758) MC Beamer | 5PSSDB | 17.29 | 5.35 (5.45) | 92.5 (94.23) | |
| 1971011516 | D267 | P13 | (323-3399) Preservation Creek Ph 2 Sec 3 | 7PSSDB | 17.31 | 4.1 (4.2) | 70.97 (72.7) | |
| 1971011634 | D267 | P13 | (323-3399) Preservation Creek Ph 2 Sec 3 | 7PSSDB | 17.38 | 4.1 (4.2) | 71.26 (73) | |
| 1971011703 | D267 | P13 | (323-3397) Preservation Creek Ph 2 Sec 4 | 7PSSDB | 17.29 | 4.1 (4.2) | 70.89 (72.62) | |
| 1971011535 | D267 | P13 | (323-888) South Point Drng Imprv Proj-City of Texas City | 7PSSDB | 17.29 | 6.1 (6.2) | 105.47 (107.2) | |
| 1971011673 | D267 | P13 | (323-555) Volvo Clear Lake | 7PSSDB | 17.31 | 5.35 (5.45) | 92.61 (94.34) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|