Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0361 |
| Invoice Date | December 1, 2022 |
| Total Due | $46,800.99 |
To:
David S Cutler, CPA - PC
5995 E Grant Rd, Ste 200 Tucson, AZ 85712
imartinez@davidcutlercpa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O AND DATA ANNUAL PREMIUM | $45,174.70 | 3.6% | $46,800.99 |
| Sub Total | $46,800.99 |
| Tax | $0.00 |
| Total Due | $46,800.99 |