Paid
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0335 |
| Invoice Date | June 3, 2022 |
| Total Due | $0.00 |
2719 N Campbell Ave Ste #101
Tucson AZ 85719
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $1,879.00 | 3.6% | $1,946.64 |
| Sub Total | $1,946.64 |
| Tax | $0.00 |
| Paid | -$1,946.64 |
| Total Due | $0.00 |