Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0085 |
| Invoice Date | March 7, 2018 |
| Total Due | $0.00 |
To:
Vertical Identity Security
2810 S 24th Street Ste #108
Phoenix, AZ 85034
marquez@verticalidentitysecurity.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Liability Insurance |
$1,155.84 | 3% | $1,190.52 |
| 1 | Workers Compensation | $1,241.40 | 3% | $1,278.64 |
| Sub Total | $2,469.16 |
| Tax | $0.00 |
| Paid | -$2,469.16 |
| Total Due | $0.00 |