Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0300 |
| Invoice Date | June 29, 2021 |
| Total Due | $0.00 |
To:
Joseph Ball
826 West Windward Court
Phoenix, AZ 85086
ff56561534@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GENERAL LIABILITY INSURANCE -ANNUAL PREMIUM | $289.00 | 3.1% | $297.96 |
| Sub Total | $297.96 |
| Tax | $0.00 |
| Paid | -$297.96 |
| Total Due | $0.00 |