INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/22/21 INVOICE # 1674 |
|
Bill To: Betty Mcgill, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3700 w Moore rd Muncie 02/16/21 12:06PM |
|
TOTAL |
$20 |
Please make all checks payable to John Jett Jr.
Thank you for your business!