Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0216 |
| Invoice Date | September 16, 2019 |
| Total Due | $2,104.29 |
To:
Steven C Shell Architect
10741 E Avenida Hacienda
Tucson, AZ 85748
scshell@cox.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM | $2,043.00 | 3% | $2,104.29 |
| Sub Total | $2,104.29 |
| Tax | $0.00 |
| Total Due | $2,104.29 |