Invoice

From:

515 E. Carefree Hwy.
Phoenix, AZ 85085-8839

insurance@pibinc.com

Invoice Number INV-0450
Invoice Date December 11, 2024
Total Due $1,657.19
To:
Arbor Realty dba of Price Realty Inc

1989 W Elliot Rd, #27
CHANDLER, AZ 85224

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $1,599.603.6%$1,657.19
Sub Total $1,657.19
Tax $0.00
Total Due $1,657.19