Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0412 |
| Invoice Date | March 18, 2024 |
| Total Due | $0.00 |
To:
Wendi Herda/TLM Appraisals
202 N Maridian Rd Lot 24
Apache Junction, AZ 85120
wamhands@msn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $830.76 | 1% | $839.07 |
| Sub Total | $839.07 |
| Tax | $0.00 |
| Paid | -$839.07 |
| Total Due | $0.00 |