Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0331 |
| Invoice Date | May 13, 2022 |
| Total Due | $0.00 |
To:
Dependable Project Services
1732 E Ross Ave
Phoenix, AZ 85024
rod.niemann@cox.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM | $2,218.00 | 3.6% | $2,297.85 |
| Sub Total | $2,297.85 |
| Tax | $0.00 |
| Paid | -$2,297.85 |
| Total Due | $0.00 |