Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0458 |
| Invoice Date | February 24, 2025 |
| Total Due | $940.69 |
To:
Sorensen and Black Inc
PO Box 2397
Carefree, AZ 85377
samsor@cox.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $908.00 | 3.6% | $940.69 |
| Sub Total | $940.69 |
| Tax | $0.00 |
| Total Due | $940.69 |