Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0076
Invoice Date February 6, 2018
Total Due $0.00
To:
Jennifer Lane/ Core Logic

3362 E Marco Polo Road
Phoenix, AZ 85050

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability $1,112.003.00%$1,145.36
Sub Total $1,145.36
Tax $0.00
Paid -$1,145.36
Total Due $0.00