Paid

Invoice

From:

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

insurance@pibinc.com

Invoice Number INV-0334
Invoice Date June 1, 2022
Total Due $0.00
To:
Erin Foley

3112 E Eleana Lane
Gilbert, AZ 85298

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E & O ANNUAL PREMIUM $619.003.6%$641.28
Sub Total $641.28
Tax $0.00
Paid -$641.28
Total Due $0.00