Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0134 |
| Invoice Date | October 21, 2018 |
| Total Due | $0.00 |
To:
Coleen Christensen- Appraiser
1041 E LAS PALMARITAS DR
Phoenix, AZ 85020
Coleen.Christensen1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Annual Premium | $683.00 | 3% | $703.49 |
| Sub Total | $703.49 |
| Tax | $0.00 |
| Paid | -$703.49 |
| Total Due | $0.00 |