Details
Invoice
- CreationDate
- 11/06/2023
- Vehicle
- D188 - Carlos Perez
- Work
- 10-27-2023 TO 11-02-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37100531 | D188 | P11 | (81335) LLANO STREET PAVING & DRAINAGE IMPROVEMENTS PHASE I | 7PSSDB | 23.31 | 6.6 (6.7) | 153.85 (156.18) | |
| 37100578 | D188 | P11 | (21812) NRG - STADIUM - MANT. | 5PSSDB | 23.32 | 5.35 (5.45) | 124.76 (127.09) | |
| 37100565 | D188 | P11 | (84645) TXDOT - SH 288 @ CR. 64 W - CN# 0598-02-125 | 5PSSDB | 23.44 | 3.4 (3.5) | 79.7 (82.04) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|