Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0403 |
| Invoice Date | January 16, 2024 |
| Total Due | $0.00 |
To:
Karl Baltutat / Karl Baltutat Valuation Services LLC
15909 South 11th Way
Phoenix, AZ 85048
karl@kbvs.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $1,461.00 | 3.6% | $1,513.60 |
| Sub Total | $1,513.60 |
| Tax | $0.00 |
| Paid | -$1,513.60 |
| Total Due | $0.00 |