Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0413 |
| Invoice Date | April 15, 2024 |
| Total Due | $1,657.60 |
To:
Michael Hauer Architecture LLC
37 West Willeta Street
Phoenix, AZ 85003
mhauer2012@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - 1 YEAR TAIL - PREMIUM | $1,600.00 | 3.6% | $1,657.60 |
| Sub Total | $1,657.60 |
| Tax | $0.00 |
| Total Due | $1,657.60 |