Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0452 |
| Invoice Date | January 8, 2025 |
| Total Due | $0.00 |
To:
Kaplan & Matson, PC
4506 N 12TH Street
Phoenix, AZ 85014-4201
jerry_kaplan@fkmcpas.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $943.40 | 3.6% | $977.36 |
| Sub Total | $977.36 |
| Tax | $0.00 |
| Paid | -$977.36 |
| Total Due | $0.00 |