Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0146 |
| Invoice Date | December 17, 2018 |
| Total Due | $0.00 |
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 | $700.00 | 3% | $721.00 |
| Sub Total | $721.00 |
| Tax | $0.00 |
| Paid | -$721.00 |
| Total Due | $0.00 |