Billing List

Invoice #RigCompanyWell NameDateTotal AmountStatusAction
INV-2026-PT-00029-001KorakiaNeriana Oil Co (Testing) 31-03-26Korakia Testing2026-03-3128.99Unpaid
INV-2026-PT-00026-001Nabors B23Neriana Oil Co (Testing)Korakia Testing 03-06-262026-04-0930.00Unpaid
INV-2026-PT-00024-001Nabors B23FormenteraMaverick 22-10-BND N618H2026-03-3118.00Unpaid
INV-2026-PT-00001-003jghghjhg2026-04-0936.00Unpaid
INV-2026-PT-00001-002jghghjhg2026-04-080.00Unpaid
INV-2026-PT-00001-001Nabors B-23FormenteraWildcat Hollow 16-33-PGN S516HF2026-03-0516069.66Unpaid