INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 04/29/18 INVOICE # 187 |
|
Bill To: VIE , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4500 w Bethel Ave Muncie 04/27/18 10:47AM |
|
TOTAL |
$495 |
Please make all checks payable to John Jett Jr.
Thank you for your business!