INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/17/20 INVOICE # 1570 |
|
Bill To: Midwest Mat , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 2611 n Wheeling Ave Muncie 12/16/20 03:32PM |
|
TOTAL |
$50 |
Please make all checks payable to John Jett Jr.
Thank you for your business!