INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/22/21 INVOICE # 1686 |
|
Bill To: Sarah Layton, Richmond Property Group-ATO |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1100 w Riverside Muncie 02/18/21 12:01PM |
|
TOTAL |
$135 |
Please make all checks payable to John Jett Jr.
Thank you for your business!