INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 04/29/18 INVOICE # 192 |
|
Bill To: Teresa Smith, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 13390 W County Road 300 s Daleville 04/27/18 03:30PM |
|
TOTAL |
$40 |
Please make all checks payable to John Jett Jr.
Thank you for your business!