Details
Invoice
- CreationDate
- 10/16/2025
- Vehicle
- D158 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 10-09-2025 to 10-15-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971013076 | D158 | P13 | 323-841 | 7PSSDB | 16.19 | 8.15 (8.25) | 131.95 (133.57) | |
| 1971013104 | D158 | P13 | (323-3679) Andres Ln | 7PSSDB | 16.27 | 7.15 (7.25) | 116.33 (117.96) | |
| 1971012887 | D158 | P13 | (323-3492) Parkside Trails - ALVIN | 5PSSDB | 16.87 | 3.6 (3.7) | 60.73 (62.42) | |
| 1971012936 | D158 | P13 | (323-2815) SAN LEON MUD 6-INCH WTR LN IMP PH3 | BS | 12.06 | 7.35 (7.45) | 88.64 (89.85) | |
| 1971012935 | D158 | P13 | (323-2815) SAN LEON MUD 6-INCH WTR LN IMP PH3 | SHORTLOADDEL | 1 | 40 (40) | 40 (40) | |
| 1971012901 | D158 | P13 | (323-888) South Point Drng Imprv Proj-City of Texas City | 7PSSDB | 16.87 | 6.1 (6.2) | 102.91 (104.59) | |
| 1934021722 | D158 | P8 | (323-1612) TXDOT - LIBERY - US-90 - 0028-03-111 | 412PSCC | 16.29 | 9.9 (10) | 161.27 (162.9) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|