Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0177 |
| Invoice Date | May 14, 2019 |
| Total Due | $0.00 |
To:
1st Rated Services LLC
24815 N 106th Drive
Peoria, AZ 85383
1stratedservicesllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COMMERCIAL GENERAL LIABILITY INSURANCE - ANNUAL PREMIUM | $350.00 | 3% | $360.50 |
| Sub Total | $360.50 |
| Tax | $0.00 |
| Paid | -$360.50 |
| Total Due | $0.00 |