Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0120 |
| Invoice Date | August 2, 2018 |
| Total Due | $0.00 |
To:
BL Gertz & Associates
5731 E Duncan Street
Mesa, AZ 85205
gertzgroup@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - DOWN PAYMENT | $807.00 | 3% | $831.21 |
| Sub Total | $831.21 |
| Tax | $0.00 |
| Paid | -$831.21 |
| Total Due | $0.00 |