INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/01/17 INVOICE # 13 |
|
Bill To: Dawna Mccoy, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3101 s Sugarmaple Yorktown 09/21/17 02:08PM |
|
TOTAL |
$40 |
Please make all checks payable to John Jett Jr.
Thank you for your business!