Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0398 |
| Invoice Date | October 27, 2023 |
| Total Due | $0.00 |
To:
CPL Properties
16858 E Avenue of the Fountains
Fountain Hills, AZ 85268
carrielapenta@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $1,149.00 | 3.6% | $1,190.36 |
| Sub Total | $1,190.36 |
| Tax | $0.00 |
| Paid | -$1,190.36 |
| Total Due | $0.00 |