INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/07/19 INVOICE # 1075 |
|
Bill To: Stacy Walker, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4300 e Bluegrass dr Muncie 10/02/19 01:39PM |
|
TOTAL |
$40 |
Please make all checks payable to John Jett Jr.
Thank you for your business!