INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/15/20 INVOICE # 1188 |
|
Bill To: Mike Wright, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4601 w Legacy Muncie 01/14/20 12:46PM |
|
TOTAL |
$225 |
Please make all checks payable to John Jett Jr.
Thank you for your business!