Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0419 |
| Invoice Date | May 1, 2024 |
| Total Due | $0.00 |
To:
10 East Studio LLC
6209 East Old Paint Trail
Cave Creek, AZ 85331
10eaststudio9026@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM | $2,388.00 | 3.6% | $2,473.97 |
| Sub Total | $2,473.97 |
| Tax | $0.00 |
| Paid | -$2,473.97 |
| Total Due | $0.00 |