Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0017
Invoice Date April 26, 2017
Due Date May 1, 2017
Total Due $104.65
To:
Casas De Tucson Realty dba of Susana Gomez-Suazo

2052 E Silvosa Street
Tucson, AZ 85735

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $101.603.00%$104.65
Sub Total $104.65
Tax $0.00
Total Due $104.65