Harbor Field Services LLC
1400 Canal Street, Suite 400
Houston, TX 77002
+1 (713) 555-0148 · [email protected]
EIN 84-2910471
Invoice
INV-250419
Bill to
Oilfield Services Group
Accounts Payable
4100 Westheimer Road, Floor 12
Houston, TX 77027
Job / ship to
Well pad 12 — Midland Basin
Midland County, TX
Customer job # OSG-12-2026
Purchase order PO-OSG-2026-0912
Invoice date
August 4, 2026
Due date
September 3, 2026
Terms
Net 30
Currency
USD
Description Qty Rate Amount
Crew day-rate — well pad 12, week of 28 July 2026
Service code 4000 · 5-person crew		 5 days $3,795.00 $18,975.00
Subtotal$18,975.00
Sales tax$0.00
Balance due$18,975.00
Payment

Remit ACH to Harbor Field Services LLC, Frost Bank, routing 114000093, account 88201944. Reference INV-250419.

Questions: [email protected] or (713) 555-0148.

Terms

Payment is due 3 September 2026. Amounts past due accrue 1.5% per month. This invoice is for work already performed.