Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0056
Invoice Date October 20, 2017
Total Due $624.59
To:
Dohrmann Architects, Inc

16716 E Parkview Avenue, #203
Fountain Hills, AZ 85268

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability Insurance - Annual Premium - Down Payment $606.403.00%$624.59
Sub Total $624.59
Tax $0.00
Total Due $624.59