Paid
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
Invoice Number | INV-0428 |
Invoice Date | July 1, 2024 |
Total Due | $0.00 |
2026 W Jefferson
Phoenix, AZ 85009
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | E & O ANNUAL PREMIUM | $490.00 | 3.6% | $507.64 |
Sub Total | $507.64 |
Tax | $0.00 |
Paid | -$507.64 |
Total Due | $0.00 |