INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/13/19 INVOICE # 1140 |
|
Bill To: Greg Hubler Ford , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 2001 e Mcgalliard Rd Muncie 11/12/19 01:26PM |
|
TOTAL |
$350 |
Please make all checks payable to John Jett Jr.
Thank you for your business!