Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0066 |
| Invoice Date | December 1, 2017 |
| Total Due | $0.00 |
To:
CC Electrical Consulting LLC
15217 N 46th PL
Phoenix, Az 85032
lisa@ccecaz.com
Professional Liability - Annual Premium
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance - Annual Premium | $2,069.00 | 3% | $2,131.07 |
| Sub Total | $2,131.07 |
| Tax | $0.00 |
| Paid | -$2,131.07 |
| Total Due | $0.00 |