INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 08/12/21 INVOICE # 1834 |
|
Bill To: Midwest Mat , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 2611 n Wheeling Ave Muncie 08/04/21 11:03AM |
|
TOTAL |
$100 |
Please make all checks payable to John Jett Jr.
Thank you for your business!