Paid
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0018 |
| Order Number | 30165 |
| Invoice Date | April 27, 2017 |
| Due Date | May 20, 2017 |
| Total Due | $1,054.72 |
5440 E Gold Pan Way
Prescott, AZ 86303
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $1,024.00 | 3% | $1,054.72 |
| Sub Total | $1,054.72 |
| Tax | $0.00 |
| Total Due | $1,054.72 |