Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0204 |
| Invoice Date | August 9, 2019 |
| Total Due | $916.70 |
To:
Terry Daniel Hedgecoth / On-SightConsulting Corporation
4306 South Summitt Street
Gilbert, AZ 85297
terry@on-sight.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Liability Insurance Annual Premium | $890.00 | 3% | $916.70 |
| Sub Total | $916.70 |
| Tax | $0.00 |
| Total Due | $916.70 |