Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0025
Invoice Date May 23, 2017
Total Due $624.18
To:
Brandon Farrow

1040 S Gilbert Rd #A2-102
350 E Cypress St
Gilbert, AZ 85296

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability Insurance Annual Premium $606.003.00%$624.18
Sub Total $624.18
Tax $0.00
Total Due $624.18