Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0180
Invoice Date May 22, 2019
Total Due $0.00
To:
Brooke Patterson

PO BOX 50185
Phoenixr, AZ 85076

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability Insurance Down Payment $135.803.00%$139.87
Sub Total $139.87
Tax $0.00
Paid -$139.87
Total Due $0.00