Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0025 |
| Invoice Date | May 23, 2017 |
| Total Due | $624.18 |
To:
Brandon Farrow
1040 S Gilbert Rd #A2-102
350 E Cypress St
Gilbert, AZ 85296
brandon@mogulint.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Annual Premium | $606.00 | 3% | $624.18 |
| Sub Total | $624.18 |
| Tax | $0.00 |
| Total Due | $624.18 |