Paid

Invoice

From:

515 E. Carefree Hwy.
Phoenix, AZ 85085-8839

insurance@pibinc.com

Invoice Number INV-0178
Invoice Date May 14, 2019
Total Due $0.00
To:
Arizona Girlchoir Association

2942 N 24th St Ste 114
Phoenix, AZ 85016

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DIRECTORS & OFFICERS LIABILITY INSURANCE (includes fees)
$950.003.00%$978.50
1 COMMERCIAL GENERAL LIABILITY INSURANCE (INCLUDES TAXES & FEES) $1,264.203.00%$1,302.13
Sub Total $2,280.63
Tax $0.00
Paid -$2,280.63
Total Due $0.00