Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0411 |
| Invoice Date | March 11, 2024 |
| Total Due | $0.00 |
To:
GJC Structural Engineering, LLC
18701 E Purple Sage Dr
Queen Creek, AZ 85142
gjccd@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM | $6,527.40 | 3.6% | $6,762.39 |
| Sub Total | $6,762.39 |
| Tax | $0.00 |
| Paid | -$6,762.39 |
| Total Due | $0.00 |