Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0180 |
| Invoice Date | May 22, 2019 |
| Total Due | $0.00 |
To:
Brooke Patterson
PO BOX 50185
Phoenixr, AZ 85076
emailme@brookecamacho.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Down Payment | $135.80 | 3% | $139.87 |
| Sub Total | $139.87 |
| Tax | $0.00 |
| Paid | -$139.87 |
| Total Due | $0.00 |