Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0364 |
| Invoice Date | December 21, 2022 |
| Total Due | $2,625.84 |
To:
SC Audit & Accounting Solutions LLC
1565 Plaza West Drive
Prescott, AZ 86303
scrandall@scaasolutions.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CYBER ANNUAL PREMIUM | $2,534.59 | 3.6% | $2,625.84 |
| Sub Total | $2,625.84 |
| Tax | $0.00 |
| Total Due | $2,625.84 |