Invoice

From:

515 E. Carefree Hwy.
Phoenix, AZ 85085-8839

insurance@pibinc.com

Invoice Number INV-0346
Invoice Date July 25, 2022
Total Due $2,632.48
To:
Civil & Structural Engineering Company PLLC

10064 E Pampa Ave
Mesa, AZ 85212

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM $2,541.003.6%$2,632.48
Sub Total $2,632.48
Tax $0.00
Total Due $2,632.48