Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0115 |
| Invoice Date | July 20, 2018 |
| Total Due | $1,215.70 |
To:
Will Studio PLC
2929 N 44th Street, Suite 340
Phoenix, AZ 85018
jeffwill@willarchitects.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - DOWN PAYMENT & 1ST INSTALLMENT | $1,180.29 | 3% | $1,215.70 |
| Sub Total | $1,215.70 |
| Tax | $0.00 |
| Total Due | $1,215.70 |