INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 04/29/18 INVOICE # 167 |
|
Bill To: Bob Williams, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 5401 w Deer Run Ct Muncie 04/20/18 03:55PM |
|
TOTAL |
$40 |
Please make all checks payable to John Jett Jr.
Thank you for your business!