Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0433 |
| Invoice Date | July 15, 2024 |
| Total Due | $1,011.14 |
To:
Urban Jungle Realty LLC
421 W LOCUST DRIVE
CHANDLER, AZ 85248
galasrealtor@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $976.00 | 3.6% | $1,011.14 |
| Sub Total | $1,011.14 |
| Tax | $0.00 |
| Total Due | $1,011.14 |