Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0051
Invoice Date September 27, 2017
Total Due $1,379.17
To:
Vertical Identity Security

2810 S 24th Street Ste #108
Phoenix, AZ 85034

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WORKERS COMPENSATION - PREMIUM DOWN PAYMENT $1,339.003.00%$1,379.17
Sub Total $1,379.17
Tax $0.00
Total Due $1,379.17