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  • U Ee PSK Oi

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    Neil Gutierrez
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    The invoice from Asante Operating Co, LLC is for various oil field services provided to ARAMIS, LLC. It includes charges for electrical work reconnecting poles on an oil lease, water hauling from three different leases, chemicals, and hauling water back to two wells. The total balance due on the invoice is $2,380.46.

    Original Description:

    Decreta Extensión de Los Pasaportes Por Cinco Años Después de Su Vencimiento

    Original Title

    uEePSkOi

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    The invoice from Asante Operating Co, LLC is for various oil field services provided to ARAMIS, LLC. It includes charges for electrical work reconnecting poles on an oil lease, water hauling from three different leases, chemicals, and hauling water back to two wells. The total balance due on the invoice is $2,380.46.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    U Ee PSK Oi

    Uploaded by

    Neil Gutierrez
    The invoice from Asante Operating Co, LLC is for various oil field services provided to ARAMIS, LLC. It includes charges for electrical work reconnecting poles on an oil lease, water hauling from three different leases, chemicals, and hauling water back to two wells. The total balance due on the invoice is $2,380.46.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    ASANTE OPERATING CO, LLC

    PO Box 303340
    Austin, TX 78703 US
    rjohnson@asante-llc.com

    INVOICE
    BILL TO INVOICE 1007
    Omar Minhaj DATE 08/18/2022
    ARAMIS, LLC TERMS Net 5
    5606 Blossum Street DUE DATE 08/23/2022
    Houston, Texas 77007

    SERVICE DESCRIPTION QTY RATE AMOUNT

    Oil Lease - Electrical Electrical - Labor - Cash Lease - Reconnect Electrical/Fix 2.50 100.00 250.00
    Poles

    Oil Lease - Water Haul Lucksinger Lease 1 317.50 317.50

    Oil Lease - Water Haul Lucksinger Lease 1 306.67 306.67

    Oil Lease - Water Haul Cash Lease-Edgar Lippe Lease 1 952.50 952.50

    Field Operations Chemicals - AWM # 86239 2 98.98 197.96

    Oil Lease - Water Haul Cash Lease - Back 2 wells 1 355.83 355.83

    BALANCE DUE $2,380.46

    Page 1 of 1

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