Paid

Invoice
From:
Professional Insurance Brokers Inc.

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

insurance@pibinc.com

Invoice Number INV-0347
Invoice Date August 1, 2022
Total Due $0.00
To:
EMBARK WELLNESS CENTER LLC

1717 W Northern Ave #209
Phoenix, AZ 85021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM - DOWN PAYMENT $2,475.763.6%$2,564.89
Sub Total $2,564.89
Tax $0.00
Paid -$2,564.89
Total Due $0.00

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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