Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0357 |
| Invoice Date | October 17, 2022 |
| 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 | E & O ANNUAL PREMIUM | $817.00 | 3.6% | $846.41 |
| Sub Total | $846.41 |
| Tax | $0.00 |
| Paid | -$846.41 |
| Total Due | $0.00 |