Invoice to:
Job# :
PT-00024
Rig :
Nabors B23
Company :
Formentera
Well Name :
Maverick 22-10-BND N618H
Date:
2026-03-31
Invoice number:
INV-2026-PT-00024-001
2026-03-01 to 2026-03-07
| Daily Charges | Units | Price/Unit | Total | 03/01 | 03/02 | 03/03 | 03/04 | 03/05 | 03/06 | 03/07 | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.00 |
Terms & Conditions:
Subtotal:18.00
Discount (Special Offer):
Tax:
Total:18.00