Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0175 |
| Invoice Date | April 29, 2019 |
| Total Due | $0.00 |
To:
Andy Courtney Properties Ltd
6450 N Swan Rd. Suite 106
Tucson, AZ 85750
andy@andycourtney.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Annual Premium | $4,235.00 | 3% | $4,362.05 |
| Sub Total | $4,362.05 |
| Tax | $0.00 |
| Paid | -$4,362.05 |
| Total Due | $0.00 |