Paid
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0365 |
| Invoice Date | January 17, 2023 |
| Total Due | $0.00 |
20325 N 51ST AVE BLDG #5 Suite #134 GLENDALE, AZ 85308
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $663.00 | 3.6% | $686.87 |
| Sub Total | $686.87 |
| Tax | $0.00 |
| Paid | -$686.87 |
| Total Due | $0.00 |