INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/14/18 INVOICE # 104 |
|
Bill To: Keith ONeal, Destiny Christian Center Daycare |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1699 s Pilgram blvd Yorktown 01/12/18 08:06AM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!