Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0210 |
| Invoice Date | August 28, 2019 |
| Total Due | $1,477.43 |
To:
JM Precision Development Inc
20235 N Cave Creek Rd #104-108
Phoenix, AZ 85024
JMPDINC@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COMMERCIAL GENERAL LIABILITY INSURANCE - ANNUAL PREMIUM - DOWN PAYMENT | $1,434.40 | 3% | $1,477.43 |
| Sub Total | $1,477.43 |
| Tax | $0.00 |
| Total Due | $1,477.43 |