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 |