Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0019 |
| Order Number | 30284 |
| Invoice Date | May 3, 2017 |
| Due Date | May 14, 2017 |
| Total Due | $1,958.03 |
To:
Dependable Project Services
1732 E Ross Ave
Phoenix, AZ 85024
rod.niemann@cox.net
PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM | $1,901.00 | 3% | $1,958.03 |
| Sub Total | $1,958.03 |
| Tax | $0.00 |
| Total Due | $1,958.03 |