Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0113 |
| Invoice Date | July 12, 2018 |
| Total Due | $0.00 |
To:
#1 National Real Estate Network LLC
1425 S Higley Rd Ste #101
Gilbert, AZ 85296
dougmccowan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Annual Premium | $956.00 | 3% | $984.68 |
| Sub Total | $984.68 |
| Tax | $0.00 |
| Paid | -$984.68 |
| Total Due | $0.00 |