Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0432 |
| Invoice Date | July 15, 2024 |
| Total Due | $0.00 |
To:
Golden Rule Tattoo LLC
2819 E Calaveros Drive
Phoenix, AZ 85028
davemaxwellgroup@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $20,118.84 | 3.6% | $20,843.12 |
| Sub Total | $20,843.12 |
| Tax | $0.00 |
| Paid | -$20,843.12 |
| Total Due | $0.00 |