Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0303 |
| Invoice Date | August 2, 2021 |
| Total Due | $512.41 |
To:
Sunnyslope Village Alliance
755 E Hatcher Rd
Phoenix, AZ 85020
caroline.lobo@suoll.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COMMERCIAL GENERAL LIABILITY INSURANCE - ANNUAL PREMIUM | $497.00 | 3.1% | $512.41 |
| Sub Total | $512.41 |
| Tax | $0.00 |
| Total Due | $512.41 |