Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0434 |
| Invoice Date | July 18, 2024 |
| Total Due | $0.00 |
To:
UCI Realty LLC
67 S Higley Rd Ste #103-132
Gilbert, AZ 85296
alicia@ucirealty.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $575.00 | 3.6% | $595.70 |
| Sub Total | $595.70 |
| Tax | $0.00 |
| Paid | -$595.70 |
| Total Due | $0.00 |