Paid

Invoice

From:

515 E. Carefree Hwy.
Phoenix, AZ 85085-8839

insurance@pibinc.com

Invoice Number INV-0008
Invoice Date March 22, 2017
Due Date April 3, 2017
Total Due $3,555.56
To:
Richard Cormier
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Liability Insurance Annual Premium $3,452.003%$3,555.56
Sub Total $3,555.56
Tax $0.00
Total Due $3,555.56