Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0256
Invoice Date July 1, 2020
Total Due $1,275.55
To:
Give Garden LLC

705 E Kaler Drive
Phoenix, Az 85020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COMMERCIAL GENERAL LIABILITY INSURANCE - ANNUAL PREMIUM

GENERAL LIABILITY - 1050
CARRIER FEE - 150
SURPLUS LINES TAXES & FEES - 38.40

$1,238.403.00%$1,275.55
Sub Total $1,275.55
Tax $0.00
Total Due $1,275.55