| Invoice # | Company | Issued | Due | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-01031 | Permian Energy Services | 26 Jun 2026 | 26 Jul 2026 | $4,871.25 | $4,871.25 | $0.00 | Paid |
| INV-01032 | Permian Energy Services | 26 Jul 2026 | 25 Aug 2026 | $4,871.25 | $4,871.25 | $0.00 | Paid |
| INV-01033 | Permian Energy Services | 01 Sep 2026 | 01 Oct 2026 | $5,213.32 | $0.00 | $5,213.32 | Sent |