Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0443
Invoice Date October 9, 2024
Total Due $0.00
To:
Enzo Garino/ GS Appraisal Service

3154 E Tiffany Way
Gilbert, AZ 85298

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E & O ANNUAL PREMIUM $817.003.6%$846.41
Sub Total $846.41
Tax $0.00
Paid -$846.41
Total Due $0.00