INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/03/19 INVOICE # 1157 |
|
Bill To: Dennis Orr, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1408 n Regency Parkway Muncie 11/06/19 12:43PM |
|
TOTAL |
$90 |
Please make all checks payable to John Jett Jr.
Thank you for your business!