Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0446 |
| Invoice Date | November 12, 2024 |
| Total Due | $387.46 |
To:
CPA Accounting Services, PLLC
4439 W Magellan Dr
New River, AZ 85087
ClintGould.CPA@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $374.00 | 3.6% | $387.46 |
| Sub Total | $387.46 |
| Tax | $0.00 |
| Total Due | $387.46 |