Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0297 |
| Invoice Date | June 17, 2021 |
| Total Due | $597.98 |
To:
Golf Group Ltd
2337 E Orangewood Ave
Phoenix, AZ 85020
valerie@golfgroupltd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | UMBRELLA LIABILITY INSURANCE -ANNUAL PREMIUM | $580.00 | 3.1% | $597.98 |
| Sub Total | $597.98 |
| Tax | $0.00 |
| Total Due | $597.98 |