INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/13/21 INVOICE # 2008 |
|
Bill To: Holly , EA Outdoors |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3640 n Briarwood Muncie 10/06/21 09:52AM |
|
TOTAL |
$75 |
Please make all checks payable to John Jett Jr.
Thank you for your business!