Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0196 |
| Invoice Date | July 2, 2019 |
| Total Due | $0.00 |
To:
Seger & Associates
1120 E Copper Street
Tucson, AZ 85719
ejseger@msn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Annual Premium | $500.00 | 3% | $515.00 |
| Sub Total | $515.00 |
| Tax | $0.00 |
| Paid | -$515.00 |
| Total Due | $0.00 |