Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0081 |
| Invoice Date | February 13, 2018 |
| Total Due | $0.00 |
To:
Verde Valley Engineering
50 Morning Sun Dr
Sedona, AZ 86336
vveng@cableone.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional liability | $1,000.00 | 3% | $1,030.00 |
| Sub Total | $1,030.00 |
| Tax | $0.00 |
| Paid | -$1,030.00 |
| Total Due | $0.00 |