INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 08/27/21 INVOICE # 1879 |
|
Bill To: Jordan Clark, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1401 w Crestview Dr Muncie 07/01/21 10:48AM |
|
TOTAL |
$45 |
Please make all checks payable to John Jett Jr.
Thank you for your business!