Paid
Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0402 |
| Invoice Date | January 8, 2024 |
| Total Due | $0.00 |
To:
William McRorie
20634 W Valley View Drive Buckeye, AZ 85396
wmcrorie@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $853.00 | 3.6% | $883.71 |
| Sub Total | $883.71 |
| Tax | $0.00 |
| Paid | -$883.71 |
| Total Due | $0.00 |