Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0137 |
| Invoice Date | November 26, 2018 |
| Total Due | $0.00 |
To:
Fair and Square Inspection Services Inc
12652 North 2nd Street
Phoenix, Az 85022
fairandsquare1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM - TAIL POLICY PREMIUM $1850 +$59.20 TAXES/FEES = $1909.20 |
$1,909.20 | 3% | $1,966.48 |
| Sub Total | $1,966.48 |
| Tax | $0.00 |
| Paid | -$1,966.48 |
| Total Due | $0.00 |