Invoice
From:
Professional Insurance Brokers Inc.

515 E. Carefree Hwy.
Phoenix, AZ 85085-8839

insurance@pibinc.com

Invoice Number INV-0286
Invoice Date May 10, 2021
Total Due $1,521.45
To:
Guerra Engineering

1632 Circulo Puerto
Rio Rico, AZ 85648

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM $1,470.003.5%$1,521.45
Sub Total $1,521.45
Tax $0.00
Total Due $1,521.45

Payment is due upon receipt or the policy effective date which ever comes first.
By using PayPal to pay this invoice you agree to the 3% charge.

Thanks for choosing Professional Insurance Brokers | insurance@pibinc.com
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