Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0454 |
| Invoice Date | January 29, 2025 |
| Total Due | $0.00 |
To:
Jeff Bloker Yote Studio LLC
3920 E Thomas Rd #5958, Phoenix, AZ 85010
jeff@yote.studio
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $1,500.00 | 3.6% | $1,554.00 |
| Sub Total | $1,554.00 |
| Tax | $0.00 |
| Paid | -$1,554.00 |
| Total Due | $0.00 |