INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/13/19 INVOICE # 1162 |
|
Bill To: Mike Wright, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4601 w Legacy Muncie 12/10/19 07:50AM |
|
TOTAL |
$375 |
Please make all checks payable to John Jett Jr.
Thank you for your business!