Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0425 |
| Invoice Date | June 24, 2024 |
| Total Due | $0.00 |
To:
Priorities First Bookkeeping & Accounting Services
5010 E WARNER RD STE 2019
PHOENIX, AZ 85044
tbunton@priorities1st.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O , CYBER, WC, WC ENDT & BOP - DOWN PAYMENT | $1,950.59 | 3.6% | $2,020.81 |
| Sub Total | $2,020.81 |
| Tax | $0.00 |
| Paid | -$2,020.81 |
| Total Due | $0.00 |