Author: Cindy

Premium Invoice

A Member of The PROES Business Group

Invoice Date:

Bill To: “Client”

“Address”

Description:

DUE DATE:
Make all checks payable too:

The PROES Group, Inc.
5488 E. State Road 46
Bloomington, IN 47401
Telephone: 812-337-7637

Insured Name	Policy / Effective Date	Trans.	Policy Number		Premium Due
					$
				Subtotal	$
				Miscellaneous	$ 0.00
				Balance Due	$

Trans: “N” = New “Ren” = Renewal “End” = Endorsement

Thank you for your business!

Main Office:
The PROES Group, Inc.
5488 E. State Road 46
Bloomington, IN 47401

Phone: 812-337-7637
Fax: 812-355-5565
Email: cwebb@proesgroup.com