INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/21/19 INVOICE # 1148 |
|
Bill To: Open Door hs , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 215 s Hutchison ave Muncie 11/16/19 04:50PM |
|
TOTAL |
$225 |
Please make all checks payable to John Jett Jr.
Thank you for your business!