Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0236 |
| Invoice Date | February 14, 2020 |
| Total Due | $0.00 |
To:
Ryan Bontems
3741 S Ponderosa Drive
Gilbert AZ 85297
rbontems@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Annual Premium - Down Payment | $170.60 | 3% | $175.72 |
| Sub Total | $175.72 |
| Tax | $0.00 |
| Paid | -$175.72 |
| Total Due | $0.00 |