Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0370 |
| Invoice Date | February 24, 2023 |
| Total Due | $0.00 |
To:
Kyle Cass Studios LLC
3542 W Steinbeck Ct
Anthem AZ 85086
kyle@casscrew.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROF LIAB / DRONE COVERAGE - EARNED PREMIUM | $638.55 | 3.6% | $661.54 |
| Sub Total | $661.54 |
| Tax | $0.00 |
| Paid | -$661.54 |
| Total Due | $0.00 |