Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0374 |
| Invoice Date | April 14, 2023 |
| Total Due | $0.00 |
To:
IMISI, LLC dba Professional Real Estate Partners
12702 W Forest Pleasant Pl
Peoria, AZ 85383
zavilla1@cox.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $778.00 | 3.6% | $806.01 |
| Sub Total | $806.01 |
| Tax | $0.00 |
| Paid | -$806.01 |
| Total Due | $0.00 |