Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0185 |
| Invoice Date | June 3, 2019 |
| Total Due | $1,584.14 |
To:
Clark Real Estate Professionals LLC
8581 E Ramble Way
Prescott Valley, AZ 86314
clark@azhomeusa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Annual Premium | $1,538.00 | 3% | $1,584.14 |
| Sub Total | $1,584.14 |
| Tax | $0.00 |
| Total Due | $1,584.14 |