Invoice to:
Job# :
PT-00026
Rig :
Nabors B23
Company :
Neriana Oil Co (Testing)
Well Name :
Korakia Testing 03-06-26
Date:
2026-04-09
Invoice number:
INV-2026-PT-00026-001
2026-04-01 to 2026-04-07
| Daily Charges | Units | Price/Unit | Total | 04/01 | 04/02 | 04/03 | 04/04 | 04/05 | 04/06 | 04/07 | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.00 |
Terms & Conditions:
Subtotal:30.00
Discount (Special Offer):
Tax:
Total:30.00