Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0439 |
| Invoice Date | August 28, 2024 |
| Total Due | $0.00 |
To:
Fusion Reinforcing LLC
33509 N 24th Drive
Phoenix, AZ 85085
dlundeen@fusionreinforcing.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WORKERS COMPENSATION ANNUAL AUDIT | $502.00 | 3.6% | $520.07 |
| Sub Total | $520.07 |
| Tax | $0.00 |
| Paid | -$520.07 |
| Total Due | $0.00 |