Details

Invoice


CreationDate
07/07/2023
Vehicle
D35 - Jose Sanchez
Work
06-30-2023 TO 07-06-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
75013139 D35 P16 (87204) FY2023 - LDP - Manhattan Dr - CONTRACT #3 7PSSDB 20.4 5.85 (5.95) 119.34 (121.38)
37087996 D35 P11 (25722) SH36 MIDDLE @ FM 1994 7PSSDB 19.54 7.5 (7.6) 146.55 (148.5)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total