Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0197 |
| Invoice Date | July 12, 2019 |
| Total Due | $1,425.43 |
To:
Give Garden LLC
705 E Kaler Drive
Phoenix, Az 85020
info.give.garden@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COMMERCIAL GENERAL LIABILITY INSURANCE - ANNUAL PREMIUM (includes taxes & fees) | $1,383.91 | 3% | $1,425.43 |
| Sub Total | $1,425.43 |
| Tax | $0.00 |
| Total Due | $1,425.43 |