Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0178 |
| Invoice Date | May 14, 2019 |
| Total Due | $0.00 |
To:
Arizona Girlchoir Association
2942 N 24th St Ste 114
Phoenix, AZ 85016
charlene.shenk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DIRECTORS & OFFICERS LIABILITY INSURANCE (includes fees) |
$950.00 | 3% | $978.50 |
| 1 | COMMERCIAL GENERAL LIABILITY INSURANCE (INCLUDES TAXES & FEES) | $1,264.20 | 3% | $1,302.13 |
| Sub Total | $2,280.63 |
| Tax | $0.00 |
| Paid | -$2,280.63 |
| Total Due | $0.00 |