Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0115
Invoice Date July 20, 2018
Total Due $1,215.70
To:
Will Studio PLC

2929 N 44th Street, Suite 340
Phoenix, AZ 85018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PROFESSIONAL LIABILITY INSURANCE - DOWN PAYMENT & 1ST INSTALLMENT $1,180.293.00%$1,215.70
Sub Total $1,215.70
Tax $0.00
Total Due $1,215.70