Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0301
Invoice Date July 15, 2021
Total Due $1,276.79
To:
Give Garden LLC

705 E Kaler Drive
Phoenix, Az 85020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COMMERCIAL GENERAL LIABILITY INSURANCE - ANNUAL PREMIUM-includes taxes & fees $1,238.403.1%$1,276.79
Sub Total $1,276.79
Tax $0.00
Total Due $1,276.79