Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0018
Order Number 30165
Invoice Date April 27, 2017
Due Date May 20, 2017
Total Due $1,054.72
To:
Land On It LLC dba: Land On It Az Realty

5440 E Gold Pan Way
Prescott, AZ 86303

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $1,024.003.00%$1,054.72
Sub Total $1,054.72
Tax $0.00
Total Due $1,054.72