Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0080
Invoice Date February 8, 2018
Total Due $7,833.95
To:
Carla Araujo

17235 N 75th Ave suite B-150
Glendale,AZ 85308

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional liability $7,605.783.00%$7,833.95
Sub Total $7,833.95
Tax $0.00
Total Due $7,833.95