INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/04/20 INVOICE # 1204 |
|
Bill To: Compass Yorktown , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 8116 W Jackson St Muncie 01/26/20 07:04AM |
|
TOTAL |
$145 |
Please make all checks payable to John Jett Jr.
Thank you for your business!