INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 09/15/16 INVOICE # 1 |
|
Bill To: Ryan Orr, RE/MAX Real Estate Groups |
| DESCRIPTION | AMOUNT |
|
Service Performed At 6100 Cumberland Road Muncie 09/15/16 12:36AM |
|
TOTAL |
$25 |
Please make all checks payable to John Jett Jr.
Thank you for your business!