Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0371 |
| Invoice Date | February 28, 2023 |
| Total Due | $0.00 |
To:
DCF Consulting LLC
41830 West Bravo Ct
Maricopa, AZ 85138
dan@dcfcon.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $1,800.00 | 3.6% | $1,864.80 |
| Sub Total | $1,864.80 |
| Tax | $0.00 |
| Paid | -$1,864.80 |
| Total Due | $0.00 |