INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 03/08/18 INVOICE # 145 |
|
Bill To: Paula Gruwell, Huffer Memorial |
| DESCRIPTION | AMOUNT |
|
Service Performed At 2000 n Elgin st Muncie 03/08/18 07:40AM |
|
TOTAL |
$100 |
Please make all checks payable to John Jett Jr.
Thank you for your business!