Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0022
Order Number 30109
Invoice Date May 15, 2017
Due Date May 15, 2017
Total Due $5,969.88
To:
Arrowhead Engineering, Inc

1685 S San Todaro Place
Tucson, AZ 85713

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM $5,796.003.00%$5,969.88
Sub Total $5,969.88
Tax $0.00
Total Due $5,969.88