INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/21/19 INVOICE # 1144 |
|
Bill To: Doug Jarret, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 7004 s Laurel Ln Muncie 11/19/19 10:22AM |
|
TOTAL |
$85 |
Please make all checks payable to John Jett Jr.
Thank you for your business!