Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0087
Invoice Date March 21, 2018
Total Due $0.00
To:
Michael C Lochner/Appraze.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability $817.003.00%$841.51
Sub Total $841.51
Tax $0.00
Paid -$841.51
Total Due $0.00