Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0209 |
| Invoice Date | August 26, 2019 |
| Total Due | $0.00 |
To:
Curtis Vester
625 N SUNSTREAM LANE
Tucson, AZ 85748
applo790@cox.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Annual Premium | $853.00 | 3% | $878.59 |
| Sub Total | $878.59 |
| Tax | $0.00 |
| Paid | -$878.59 |
| Total Due | $0.00 |