Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0366 |
| Invoice Date | February 7, 2023 |
| Total Due | $0.00 |
To:
GREENGARD LAW FIRM PLC
2302 N 3rd Street
Phoenix, AZ 85004
sean@greengardlegal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O DOWN PAYMENT | $495.80 | 3.6% | $513.65 |
| Sub Total | $513.65 |
| Tax | $0.00 |
| Paid | -$513.65 |
| Total Due | $0.00 |