Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0177
Invoice Date May 14, 2019
Total Due $0.00
To:
1st Rated Services LLC

24815 N 106th Drive
Peoria, AZ 85383

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COMMERCIAL GENERAL LIABILITY INSURANCE - ANNUAL PREMIUM $350.003.00%$360.50
Sub Total $360.50
Tax $0.00
Paid -$360.50
Total Due $0.00