Details
Invoice
- CreationDate
- 09/03/2026
- Vehicle
- D35 - Jose Sanchez
- Work
- 08-27-2026 to 09-02-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937034891 | D35 | P11 | (323-3897) BIG CREEK-SH36 NORTH | 7PSSDB | 19.23 | 9.85 (9.95) | 189.42 (191.34) | |
| 1937034511 | D35 | P11 | (323-7918) E Orem Dr Storage - CCSS Dr | BS | 19.47 | 5.6 (5.7) | 109.03 (110.98) | |
| 1937034525 | D35 | P11 | (323-5633) Manvel City Hall West Wing Expansion | 5PSSDB | 19.34 | 3.6 (3.7) | 69.62 (71.56) | |
| 1937034497 | D35 | P11 | (323-6354) Meridiana Sec 8A WSP | 5PSSDB | 19.38 | 4.35 (4.45) | 84.3 (86.24) | |
| 1937034862 | D35 | P11 | (323-6128) S249 - Red Bluff Terrace Phase II | 7PSSDB | 19.26 | 7.75 (7.85) | 149.27 (151.19) | |
| 1937034536 | D35 | P11 | (323-2332) UH Centennial Plaza | 5PSSDB | 19.36 | 6.85 (6.95) | 132.62 (134.55) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|