Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0416 |
| Invoice Date | April 29, 2024 |
| Total Due | $9,399.63 |
To:
Ennovative LLC
7850 N Silverbell Rd Ste 114/ PMB301
TUCSON AZ 85743
JROBERTSON@ennovativeeng.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 E&O INSURANCE - PAYMENT 1 OF 2 | $9,073.00 | 3.6% | $9,399.63 |
| Sub Total | $9,399.63 |
| Tax | $0.00 |
| Total Due | $9,399.63 |