Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0352 |
| Invoice Date | August 26, 2022 |
| Total Due | $0.00 |
To:
Conner Realty Group LLC
19801 N 59th Ave Suite 10712
Glendale, AZ 85308
chad@connerrealtygroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $606.00 | 3.6% | $627.82 |
| Sub Total | $627.82 |
| Tax | $0.00 |
| Paid | -$627.82 |
| Total Due | $0.00 |