Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0219 |
| Invoice Date | September 30, 2019 |
| Total Due | $0.00 |
To:
Enzo Garino/ GS Appraisal Service
3154 E Tiffany Way
Gilbert, AZ 85298
gsappraisal@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Down Payment | $163.40 | 3% | $168.30 |
| Sub Total | $168.30 |
| Tax | $0.00 |
| Paid | -$168.30 |
| Total Due | $0.00 |