INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/22/21 INVOICE # 1660 |
|
Bill To: JGM Property Group , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3301 s Madison st Muncie 02/05/21 06:39AM |
|
TOTAL |
$100 |
Please make all checks payable to John Jett Jr.
Thank you for your business!