INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 03/02/20 INVOICE # 1243 |
|
Bill To: Tom , Rural King |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4000 w Bethel Ave Muncie 02/27/20 03:58AM |
|
TOTAL |
$300 |
Please make all checks payable to John Jett Jr.
Thank you for your business!