Details
Invoice
- CreationDate
- 10/09/2025
- Vehicle
- D267 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 10-02-2025 to 10-08-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971012318 | D267 | P13 | 323-17 | 5PSSDB | 16.73 | 6.1 (6.2) | 102.05 (103.73) | |
| 1971012792 | D267 | P13 | 323-841 | 7PSSDB | 17.13 | 8.15 (8.25) | 139.61 (141.32) | |
| 1971012261 | D267 | P13 | (323-3472) Centerpoint - Santa Fe Service Center | 5PSSDB | 16.92 | 5.05 (5.15) | 85.45 (87.14) | |
| 1971012628 | D267 | P13 | (323-3472) Centerpoint - Santa Fe Service Center | 5PSSDB | 17.17 | 5.05 (5.15) | 86.71 (88.43) | |
| 1971012233 | D267 | P13 | (323-2340) Friendswood 24 Inch Clear Crossing | 5PSSDB | 16.72 | 4.85 (4.95) | 81.09 (82.76) | |
| 1971012576 | D267 | P13 | (323-2357) LANDING BLVD PH II ERVIN STREET PH IV - WSD | 5PSSDB | 17.13 | 5.05 (5.15) | 86.51 (88.22) | |
| 1937014310 | D267 | P11 | (323-2466) MUD 92 WWTP | 10PSSDA | 16.88 | 4.1 (4.2) | 69.21 (70.9) | |
| 1971012606 | D267 | P13 | (323-3399) Preservation Creek Ph 2 Sec 3 | 7PSSDB | 17.18 | 4.1 (4.2) | 70.44 (72.16) | |
| 1971012358 | D267 | P13 | (323-3757) R.L. UTILITIES 16330 Beamer 77546 | 5PSSDB | 16.76 | 5.35 (5.45) | 89.67 (91.34) | |
| 1971012548 | D267 | P13 | (323-888) South Point Drng Imprv Proj-City of Texas City | 7PSSDB | 17.08 | 6.1 (6.2) | 104.19 (105.9) | |
| 1971012854 | D267 | P13 | (323-611) TXDOT - GALVESTON - SH 146 - LEAGUE CITY - 0389-06 | 7PSSDB | 17.14 | 6.6 (6.7) | 113.12 (114.84) | |
| 1971012197 | D267 | P13 | (323-611) TXDOT - GALVESTON - SH 146 - LEAGUE CITY - 0389-06 | 7PSSDB | 16.8 | 6.6 (6.7) | 110.88 (112.56) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|