INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/19/18 INVOICE # 127 |
|
Bill To: Bonnie Hill, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 5514 n Fox Run Ln Muncie 01/16/18 01:15PM |
|
TOTAL |
$20 |
Please make all checks payable to John Jett Jr.
Thank you for your business!