Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0122 |
| Invoice Date | August 8, 2018 |
| Total Due | $589.98 |
To:
Cooper Architecture and Design LLC
4730 N. 24th Place
Phoenix, AZ 85016
tcooper1011@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM - DOWN PAYMENT | $572.80 | 3% | $589.98 |
| Sub Total | $589.98 |
| Tax | $0.00 |
| Total Due | $589.98 |