Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0392 |
| Invoice Date | July 26, 2023 |
| Total Due | $427.87 |
To:
Upside Group Holdings LLC DBA Upside Real Estate
4448 W Las Palmaritas Drive
Glendale, AZ
samuelcampossales@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $413.00 | 3.6% | $427.87 |
| Sub Total | $427.87 |
| Tax | $0.00 |
| Total Due | $427.87 |