Paid

Invoice
From:
Professional Insurance Brokers Inc.

515 E. Carefree Hwy.
Phoenix, AZ 85085-8839

insurance@pibinc.com

Invoice Number INV-0056
Invoice Date October 20, 2017
Total Due $624.59
To:
Dohrmann Architects, Inc

16716 E Parkview Avenue, #203
Fountain Hills, AZ 85268

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability Insurance - Annual Premium - Down Payment $606.403%$624.59
Sub Total $624.59
Tax $0.00
Total Due $624.59

Payment is due upon receipt or the policy effective date which ever comes first.
By using PayPal to pay this invoice you agree to the 3% charge.

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