INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 03/08/18 INVOICE # 146 |
|
Bill To: Jenny , SRT Prosthetics |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3301 w Bethel ave Muncie 03/08/18 06:52AM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!