Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0418 |
| Invoice Date | April 30, 2024 |
| Total Due | $0.00 |
To:
Robert Page Architect
4115 W. Granite Dells Ct
TUCSON AZ 85745
skip@robertpagearchitect.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM | $2,760.00 | 3.6% | $2,859.36 |
| Sub Total | $2,859.36 |
| Tax | $0.00 |
| Paid | -$2,859.36 |
| Total Due | $0.00 |