Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0095
Invoice Date April 23, 2018
Total Due $0.00
To:
Dependable Project Services

1732 E Ross Ave
Phoenix, AZ 85024

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM $1,901.001.00%$1,920.01
Sub Total $1,920.01
Tax $0.00
Paid -$1,920.01
Total Due $0.00