INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 09/24/19 INVOICE # 1001 |
|
Bill To: Open Door hs , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 215 s Hutchison ave Muncie 09/17/19 07:38AM |
|
TOTAL |
$525 |
Please make all checks payable to John Jett Jr.
Thank you for your business!