Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0255 |
| Invoice Date | July 1, 2020 |
| Total Due | $5,884.39 |
To:
MTAPIA Engineering LLC
35 N Alma School Road #102B
Mesa, AZ 85201
manuel@mtapiaengineering.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM - 2nd installment | $5,713.00 | 3% | $5,884.39 |
| Sub Total | $5,884.39 |
| Tax | $0.00 |
| Total Due | $5,884.39 |