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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E & O AND GL ANNUAL PREMIUM $1,784.273.6%$1,848.50
Sub Total $1,848.50
Tax $0.00
Paid -$1,848.50
Total Due $0.00