Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0219
Invoice Date September 30, 2019
Total Due $0.00
To:
Enzo Garino/ GS Appraisal Service

3154 E Tiffany Way
Gilbert, AZ 85298

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability Insurance Down Payment $163.403.00%$168.30
Sub Total $168.30
Tax $0.00
Paid -$168.30
Total Due $0.00