Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0111
Invoice Date July 3, 2018
Total Due $0.00
To:
Priorities First Bookkeeping & Accounting Services

5010 E WARNER RD STE 2019
PHOENIX, AZ 85044

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability Insurance Down Payment $306.403.00%$315.59
Sub Total $315.59
Tax $0.00
Paid -$315.59
Total Due $0.00