Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0379 |
| Invoice Date | May 15, 2023 |
| Total Due | $0.00 |
To:
APEX Realty Services dba of APEX USA ENTERPRISES LLC
20290 N 76th Way
SCOTTSDALE, AZ 85255
dan@apexrealtysvc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O AND GL ANNUAL PREMIUM | $1,784.27 | 3.6% | $1,848.50 |
| Sub Total | $1,848.50 |
| Tax | $0.00 |
| Paid | -$1,848.50 |
| Total Due | $0.00 |