Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0197
Invoice Date July 12, 2019
Total Due $1,425.43
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) $1,383.913.00%$1,425.43
Sub Total $1,425.43
Tax $0.00
Total Due $1,425.43