Invoice
From:
515 E. Carefree Hwy.
Phoenix, AZ 85085-8839
insurance@pibinc.com
| Invoice Number | INV-0368 |
| Invoice Date | February 21, 2023 |
| Total Due | $883.71 |
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 | $853.00 | 3.6% | $883.71 |
| Sub Total | $883.71 |
| Tax | $0.00 |
| Total Due | $883.71 |