Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0238 |
| Invoice Date | February 26, 2020 |
| Total Due | $295.40 |
To:
BA Builders LLC
2580 N Mesquite Pl
Nogales, AZ 85621
arkrbuelna@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM - DOWN PAYMENT | $286.80 | 3% | $295.40 |
| Sub Total | $295.40 |
| Tax | $0.00 |
| Total Due | $295.40 |