Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0215
Invoice Date September 6, 2019
Total Due $2,444.37
To:
Paul E. Burns, PC

PO Box 6612
Scottsdale, AZ 85261

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EXCESS PL / GEN LIAB - DOWN PAYMENT $2,373.173.00%$2,444.37
Sub Total $2,444.37
Tax $0.00
Total Due $2,444.37