INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/07/20 INVOICE # 1567 |
|
Bill To: Liz Hartley, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 5316 w River rd Muncie 10/05/20 04:09PM |
|
TOTAL |
$45 |
Please make all checks payable to John Jett Jr.
Thank you for your business!