Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0210
Invoice Date August 28, 2019
Total Due $1,477.43
To:
JM Precision Development Inc

20235 N Cave Creek Rd #104-108
Phoenix, AZ 85024

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COMMERCIAL GENERAL LIABILITY INSURANCE - ANNUAL PREMIUM - DOWN PAYMENT $1,434.403.00%$1,477.43
Sub Total $1,477.43
Tax $0.00
Total Due $1,477.43