Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0338 |
| Invoice Date | June 30, 2022 |
| Total Due | $17,837.85 |
To:
JR Engineers PLLC
7239 E Tyndall Street
Mesa, AZ 85207
frjudge@asu.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LIABILITY INSURANCE - ALL LINES - TOTAL PREMIUM | $17,218.00 | 3.6% | $17,837.85 |
| Sub Total | $17,837.85 |
| Tax | $0.00 |
| Total Due | $17,837.85 |