Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0447 |
| Invoice Date | November 13, 2024 |
| Total Due | $2,481.22 |
To:
Hammes Surveying LLC
2100 Via Silverado
Camp Verde, AZ 86322
t.ham@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM | $2,395.00 | 3.6% | $2,481.22 |
| Sub Total | $2,481.22 |
| Tax | $0.00 |
| Total Due | $2,481.22 |