Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0277 |
| Invoice Date | January 26, 2021 |
| Total Due | $0.00 |
To:
Daniel Bateman
2425 W Bronco Butte Trail #2025
danbateman@cox.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE -ANNUAL PREMIUM- Balance Due Invoice | $9.00 | 3.1% | $9.28 |
| Sub Total | $9.28 |
| Tax | $0.00 |
| Paid | -$9.28 |
| Total Due | $0.00 |