Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0382 |
| Invoice Date | May 22, 2023 |
| Total Due | $0.00 |
To:
SCS Real Estate Services LLC
2835 S Central Drive
Chandler, AZ 85286
cstevens.helpusell@gmail.comcynthiastevenshelpusell.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $1,033.00 | 3.6% | $1,070.19 |
| Sub Total | $1,070.19 |
| Tax | $0.00 |
| Paid | -$1,070.19 |
| Total Due | $0.00 |