Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0460 |
| Invoice Date | February 27, 2025 |
| Total Due | $1,066.04 |
To:
William R Engelmann
5650 E Saint John Rd
Scottsdale, AZ 85254
bill.engelmann@cox.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E & O ANNUAL PREMIUM | $1,029.00 | 3.6% | $1,066.04 |
| Sub Total | $1,066.04 |
| Tax | $0.00 |
| Total Due | $1,066.04 |