Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0410 |
| Invoice Date | March 11, 2024 |
| Total Due | $0.00 |
To:
BMG Consulting & Tax PLLC
2026 W Jefferson
Phoenix, AZ 85009
jbarajas@bmgconsultingtax.comjonbarajashotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CYBER ANNUAL PREMIUM | $1,537.68 | 3.6% | $1,593.04 |
| Sub Total | $1,593.04 |
| Tax | $0.00 |
| Paid | -$1,593.04 |
| Total Due | $0.00 |