Paid
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0086 |
| Invoice Date | March 7, 2018 |
| Total Due | $0.00 |
1440 E Missouri Ste C200
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional liability | $20,970.00 | 3% | $21,599.10 |
| Sub Total | $21,599.10 |
| Tax | $0.00 |
| Paid | -$21,599.10 |
| Total Due | $0.00 |