Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0019
Order Number 30284
Invoice Date May 3, 2017
Due Date May 14, 2017
Total Due $1,958.03
To:
Dependable Project Services

1732 E Ross Ave
Phoenix, AZ 85024

PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM $1,901.003.00%$1,958.03
Sub Total $1,958.03
Tax $0.00
Total Due $1,958.03