INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/07/20 INVOICE # 1565 |
|
Bill To: Open Door hs , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1805 s Hoyt Ave Muncie 10/06/20 04:31PM |
|
TOTAL |
$45 |
Please make all checks payable to John Jett Jr.
Thank you for your business!