Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0204
Invoice Date August 9, 2019
Total Due $916.70
To:
Terry Daniel Hedgecoth / On-SightConsulting Corporation

4306 South Summitt Street
Gilbert, AZ 85297

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability Insurance Annual Premium $890.003.00%$916.70
Sub Total $916.70
Tax $0.00
Total Due $916.70