Paid
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
Invoice Number | INV-0414 |
Invoice Date | April 19, 2024 |
Total Due | $0.00 |
800 Park Hill Avenue
Bullhead City , AZ 86429
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | E & O ANNUAL PREMIUM | $575.00 | 3.6% | $595.70 |
Sub Total | $595.70 |
Tax | $0.00 |
Paid | -$595.70 |
Total Due | $0.00 |