Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0224 |
| Invoice Date | November 15, 2019 |
| Total Due | $815.76 |
To:
Silver Home Rentals LLC
4735 E Camp Lowell Drives
Tucson, AZ 85712
silverhometucson@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Annual Premium | $792.00 | 3% | $815.76 |
| Sub Total | $815.76 |
| Tax | $0.00 |
| Total Due | $815.76 |