Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0435 |
| Invoice Date | July 19, 2024 |
| Total Due | $1,069.15 |
To:
Rose Home Watch LLC; Realty Rescue AZ LLC
4718 E Edgewood Ave
MESA, AZ 85206
rosehomewatch@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GENERAL LIABILITY INSURANCE | $1,032.00 | 3.6% | $1,069.15 |
| Sub Total | $1,069.15 |
| Tax | $0.00 |
| Total Due | $1,069.15 |