Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0442 |
| Invoice Date | September 4, 2024 |
| Total Due | $0.00 |
To:
Delbert William Mundy dba of Mundy Appraisals LLC
8120 N Open Sky Trail
Prescott Valley, AZ 86315
wmundy2689@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $1,029.00 | 3.6% | $1,066.04 |
| Sub Total | $1,066.04 |
| Tax | $0.00 |
| Paid | -$1,066.04 |
| Total Due | $0.00 |