INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 05/04/20 INVOICE # 1289 |
|
Bill To: Ali Ennis, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 9012 Tulip Tree Dr Muncie 04/10/20 02:21PM |
|
TOTAL |
$40 |
Please make all checks payable to John Jett Jr.
Thank you for your business!