INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/04/21 INVOICE # 1643 |
|
Bill To: Gary & Sharon Sims, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 8091 W Mccolm Rd Gaston 02/01/21 09:23AM |
|
TOTAL |
$85 |
Please make all checks payable to John Jett Jr.
Thank you for your business!