Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0339 |
| Invoice Date | July 1, 2022 |
| Total Due | $6,086.50 |
To:
Volta US
2633 E. Indian School Rd Suite #210
Phoenix, AZ 85016
wb@voltaus.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFESSIONAL LIABILITY INSURANCE - ANNUAL PREMIUM | $5,875.00 | 3.6% | $6,086.50 |
| Sub Total | $6,086.50 |
| Tax | $0.00 |
| Total Due | $6,086.50 |