Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0421 |
| Invoice Date | May 14, 2024 |
| Total Due | $0.00 |
To:
Erin Foley
3112 E Eleana Lane
Gilbert, AZ 85298
erinjfoley@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $647.00 | 3.6% | $670.29 |
| Sub Total | $670.29 |
| Tax | $0.00 |
| Paid | -$670.29 |
| Total Due | $0.00 |