Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0029
Invoice Date June 12, 2017
Total Due $954.81
To:
Paul Reilly / Parker Appraisals Inc / Reilly Appraisal Group, Inc

1824 W St Exupery Dr
Anthem, AZ 85086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 p $927.003.00%$954.81
Sub Total $954.81
Tax $0.00
Total Due $954.81