INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/04/19 INVOICE # 1065 |
|
Bill To: Mike Wright, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4601 w Legacy Muncie 11/01/19 01:19PM |
|
TOTAL |
$350 |
Please make all checks payable to John Jett Jr.
Thank you for your business!