Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0321 |
| Invoice Date | February 28, 2022 |
| Total Due | $0.00 |
To:
CAZ Consulting Services LLC
PO BOX 1300
Tolleson, Arizona 85353
cazconsultingllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY/GENERAL LIABILITY INSURANCE - DOWN PAYMENT | $398.80 | 3.6% | $413.16 |
| Sub Total | $413.16 |
| Tax | $0.00 |
| Paid | -$413.16 |
| Total Due | $0.00 |