Details
Invoice
- CreationDate
- 05/29/2026
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 05-21-2026 to 05-27-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971030631 | D102 | P13 | (323-5642) Clear Lake City Water Authority Water Plant No. 3 | 5PSSDB | 20 | 5.35 (5.45) | 107 (109) | |
| 1971030585 | D102 | P13 | (323-6735) Cobblestone Sec 4 WSDP | 5PSSDB | 20 | 6.1 (6.2) | 122 (124) | |
| 1971030661 | D102 | P13 | (323-6735) Cobblestone Sec 4 WSDP | 5PSSDB | 20 | 6.1 (6.2) | 122 (124) | |
| 1971030681 | D102 | P13 | (323-6059) Pinnacle Pkwy Seg 1 | 5PSSDB | 20.03 | 4.3 (4.4) | 86.13 (88.13) | |
| 1971030612 | D102 | P13 | (323-5700) Preservation Creek 8&9 | 7PSSDB | 20.02 | 4.3 (4.4) | 86.09 (88.09) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|