Invoice
From:
Professional Insurance Brokers Inc.

515 E. Carefree Hwy.
Phoenix, AZ 85085-8839

insurance@pibinc.com

Invoice Number INV-0408
Invoice Date March 1, 2024
Total Due $3,910.90
To:
KS Appraisal

444 S Greenfield Road
Mesa, Az 85206

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E & O ANNUAL PREMIUM $3,775.003.6%$3,910.90
Sub Total $3,910.90
Tax $0.00
Total Due $3,910.90

Payment is due upon receipt or the policy effective date which ever comes first.
By using PayPal to pay this invoice you agree to the 3% charge.

Thanks for choosing Professional Insurance Brokers | insurance@pibinc.com
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