Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0077
Invoice Date February 6, 2018
Total Due $0.00
To:
Daniel Bateman

2425 W Bronco Butte Trail #2025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability $479.003.00%$493.37
Sub Total $493.37
Tax $0.00
Paid -$493.37
Total Due $0.00