Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0215 |
| Invoice Date | September 6, 2019 |
| Total Due | $2,444.37 |
To:
Paul E. Burns, PC
PO Box 6612
Scottsdale, AZ 85261
pebatty@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EXCESS PL / GEN LIAB - DOWN PAYMENT | $2,373.17 | 3% | $2,444.37 |
| Sub Total | $2,444.37 |
| Tax | $0.00 |
| Total Due | $2,444.37 |